Civic Intelligence

One Door - Community Resource and Recovery Center

990EZ • Fiscal year 2020 • EIN 81-4587201

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

109%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$70,451

Up $36,730 (+109%) from 2019

Net Assets

Up

$62,451

Up $28,730 (+85%) from 2019

Liabilities

Up

$8,000

Up $8,000 from 2019

Revenue

Up

$122,520

Up $65,386 (+114%) from 2019

Expenses

Up

$93,790

Up $43,527 (+87%) from 2019

Net Income

Up

$28,730

Up $21,859 (+318%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$70,451
Liabilities$8,000
Net Assets$62,451

Operations Trend

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

2020

Revenue$122,520
Expenses$93,790
Net Income$28,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$122,520
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. 31 PATIENTS WERE SERVED IN 2020.$0$79,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD L WRIGHT IICEOFT$36,000-$36,000
WENDELL VINSONChairman-$0--
DR FRED ROWEDirector-$0--
CHRISTOPHE DALOMBADirector-$0--
MARK HALLTreasurer-$0--
ERIC LAWSONDirector-$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
2021-11-14
Supplemental Narrative

Additional Explanations

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

Description: computer software maintenance & web hosting charges. Amount: 9,176. Description: dues & subscriptions. Amount: 4,761. Description: continuing education. Amount: 160. Description: insurance. Amount: 7,515. Description: medical billing service charges. Amount: 3,085. Description: meals. Amount: 70. Description: office supplies. Amount: 2,065. Description: licenses & permits. Amount: 14. Description: payroll processing charges. Amount: 448. Description: payroll taxes. Amount: 7,667. Description: advertising & marketing. Amount: 904. Description: program service supplies. Amount: 637. Description: depreciation. Amount: 4,333. Total to form 990-ez, line 16: 40,835.

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

Description: prepaid insurance. Beg. Of year amount: 4,484. End of year amount: 2,720. Description: other depreciable assets. Beg. Of year amount: 11,556. End of year amount: 7,223.

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

Description: ppp loan #1. Beg. Of year amount: 0. End of year amount: 8,000.

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

For the year ending december 31, 2020: 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 Appendix170 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/PersonNm4ERIC LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD L WRIGHT II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JARRIS L WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
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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.
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IRS990EZ/WebsiteAddressTxt0ONEDOORRECOVERY.ORG
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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 SOFTWARE MAINTENANCE & WEB HOSTING CHARGES. AMOUNT: 9,176. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,761. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 7,515. DESCRIPTION: MEDICAL BILLING SERVICE CHARGES. AMOUNT: 3,085. DESCRIPTION: MEALS. AMOUNT: 70. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,065. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 14. DESCRIPTION: PAYROLL PROCESSING CHARGES. AMOUNT: 448. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,667. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 904. DESCRIPTION: PROGRAM SERVICE SUPPLIES. AMOUNT: 637. DESCRIPTION: DEPRECIATION. AMOUNT: 4,333. TOTAL TO FORM 990-EZ, LINE 16: 40,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 4,484. END OF YEAR AMOUNT: 2,720. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,556. END OF YEAR AMOUNT: 7,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PPP LOAN #1. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE YEAR ENDING DECEMBER 31, 2020: 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/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE DOOR - COMMUNITY RESOURCE AND
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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