Civic Intelligence

One Door - Community Resource and Recovery Center

990EZ • Fiscal year 2019 • EIN 81-4587201

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileONEDOORRECOVERY.ORG
PO Box 20914Bakersfield, CA 93390

(661) 371-2652

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$33,721

No earlier filing loaded for comparison.

Net Assets

$33,721

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

$57,134

No earlier filing loaded for comparison.

Expenses

$50,263

No earlier filing loaded for comparison.

Net Income

$6,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$33,721
Liabilities$0
Net Assets$33,721
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$57,134
Expenses$50,263
Net Income$6,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$67,426
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. 10 PATIENTS WERE SERVED IN 2019.$0$42,472
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD L WRIGHT IICEOFT$36,000-$36,000
DR FRED ROWEDirector-$0--
CHRISTOPHE DALOMBADirector-$0--
MARK HALLTreasurer-$0--
ERIC LAWSONDirector-$0--
WENDELL VINSONCFO/Chairman-$0--
JARRIS L WRIGHTSecretary-$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
2020-11-16
Supplemental Narrative

Additional Explanations

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

“Description: computer & web hosting expense. Amount: 1,641. Description: dues & subscriptions. Amount: 995. Description: continuing education. Amount: 138. Description: insurance. Amount: 2,242. Description: medical billing service charges. Amount: 2,000. Description: meals. Amount: 58. Description: office supplies & software maintenance charges. Amount: 1,566. Description: licenses & permits. Amount: 84. Description: payroll processing charges. Amount: 702. Description: payroll taxes. Amount: 3,041. Description: miscellaneous. Amount: 13. Description: depreciation. Amount: 1,444. Total to form 990-ez, line 16: 13,924.”

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

“Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 4,484. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 11,556.”

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

“For the year ending december 31, 2019: 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 Appendix171 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/PersonNm0DR FRED ROWE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD L WRIGHT II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDELL VINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016040
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INTENSIVE OUT-PATIENT DRUG AND ALCOHOL TREATMENT WITH MEDICAL DETOX, ALONG WITH VARIOUS RESOURCES FOR THOSE SUFFERING FROM CRITICAL LIFE CHALLENGES.
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONEDOORRECOVERY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2016 TAX YEAR WAS A SHORT YEAR DUE TO THE CORPORATION BEING FIRST FORMED IN NOVEMBER OF THAT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER & WEB HOSTING EXPENSE. AMOUNT: 1,641. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 995. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 138. DESCRIPTION: INSURANCE. AMOUNT: 2,242. DESCRIPTION: MEDICAL BILLING SERVICE CHARGES. AMOUNT: 2,000. DESCRIPTION: MEALS. AMOUNT: 58. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE MAINTENANCE CHARGES. AMOUNT: 1,566. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 84. DESCRIPTION: PAYROLL PROCESSING CHARGES. AMOUNT: 702. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,041. DESCRIPTION: MISCELLANEOUS. AMOUNT: 13. DESCRIPTION: DEPRECIATION. AMOUNT: 1,444. TOTAL TO FORM 990-EZ, LINE 16: 13,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,484. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE YEAR ENDING DECEMBER 31, 2019: ONE DOOR - COMMUNITY RESOURCE AND RECOVERY CENTER IS MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION 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.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JARRIS WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06613712652
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE DOOR - COMMUNITY RESOURCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ONED
ReturnHeader/Filer/EIN0814587201
ReturnHeader/Filer/PhoneNum06613712652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20914
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.221.96.220
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:28:18
ReturnHeader/ReturnTs02020-11-16T19:53:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,721
Liabilities
$0
Net assets
$33,721
Revenue
$57,134
Expenses
$50,263
Net income
$6,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.88$1.23$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.23$0.94$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.57$0.50$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits