Civic Intelligence

Open Doors Foundation Inc

990EZ • Fiscal year 2022 • EIN 81-4889016

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

Organization Profile
PO Box 185Milton, WI 53563

(262) 473-9585

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$47,366

No earlier filing loaded for comparison.

Net Assets

$47,366

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

$110,199

No earlier filing loaded for comparison.

Expenses

$84,827

No earlier filing loaded for comparison.

Net Income

$25,372

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.

$150K$100K$50K$0Assets 2022: $47,366Liabilities 2022: $0Net Assets 2022: $47,3662022Assets 2023: $78,972Liabilities 2023: $0Net Assets 2023: $78,9722023Assets 2024: $115,079Liabilities 2024: $0Net Assets 2024: $115,0792024Assets 2025: $84,281Liabilities 2025: $0Net Assets 2025: $84,2812025

Highlighted filing

2022

Assets$47,366
Liabilities$0
Net Assets$47,366
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2022: $110,199Expenses 2022: $84,827Net Income 2022: $25,3722022Revenue 2023: $135,635Expenses 2023: $104,029Net Income 2023: $31,6062023Revenue 2024: $157,542Expenses 2024: $121,435Net Income 2024: $36,1072024Revenue 2025: $166,567Expenses 2025: $197,365Net Income 2025: -$30,7982025

Highlighted filing

2022

Revenue$110,199
Expenses$84,827
Net Income$25,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v5.0
Gross Receipts
$110,199
Mission and Program Overview

Mission

Develop character, manners, respect

Develop charactermannersrespect

Program Services

DescriptionGrantsExpenses
MILTON, WI 4TH OF JULY FESTIVAL & PARADE:100+ YEAR OLD FESTIVAL AND PARADE THAT ENGAGES THE WHOLE COMMUNITY AND GIVES YOUTH AN OPPORTUNITY TO LEARN RESPECT FOR THEIR COMMUNITY-$73,339
DADDY/DAUGHTER,MOMMY/SON DANCE - DEVELOPS MANNERS AND RESPECT-$4,546
Other program services-$1,000
GENTLEMAN 101, MANNERS AND RESPECT PROGRAM: FREE PROGRAM OFFERED TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS THAT TEACHES TRADITIONAL MANNERS AND RESPECT-$400
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK HENZEPresident-$0--
PAT GARVINTreasurer-$0--
JENNIFER HENZESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Open Doors Foundation Inc
EIN
81-4889016
Address
PO BOX 185, MILTON, WI 53563

Signing Officer

Name
Derek Henze
Title
President
Phone
2624739585
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Hagen CPA LLC
Address
4525 Woodgate Dr, Janesville, WI 53546
Preparer
Denise M Webb Ea
Phone
6087548525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,238program expenses 1,400awards, advertising, support 26,150event progams 2,500event fireworks, music 36,200event food and beverage 10,964memberships 85”

Other program services Part III line 31

“Community days - family activities in city park”

Raw XML Appendix158 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP CHARACTERMANNERSRESPECT
IRS990EZ/ProgramServiceRevenueAmt07609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MILTON, WI 4TH OF JULY FESTIVAL & PARADE:100+ YEAR OLD FESTIVAL AND PARADE THAT ENGAGES THE WHOLE COMMUNITY AND GIVES YOUTH AN OPPORTUNITY TO LEARN RESPECT FOR THEIR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENTLEMAN 101, MANNERS AND RESPECT PROGRAM: FREE PROGRAM OFFERED TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS THAT TEACHES TRADITIONAL MANNERS AND RESPECT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24546
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084827
IRS990EZ/TotalProgramServiceExpensesAmt079285
IRS990EZ/TotalRevenueAmt0110199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179554
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0187163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110199
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187163
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,238PROGRAM EXPENSES 1,400AWARDS, ADVERTISING, SUPPORT 26,150EVENT PROGAMS 2,500EVENT FIREWORKS, MUSIC 36,200EVENT FOOD AND BEVERAGE 10,964MEMBERSHIPS 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY DAYS - FAMILY ACTIVITIES IN CITY PARK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02624739585
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ReturnHeader/Filer/EIN0814889016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M WEBB EA
ReturnHeader/ReturnTs02023-04-05T10:32:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENZE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,366
Liabilities
$0
Net assets
$47,366
Revenue
$110,199
Expenses
$84,827
Net income
$25,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.67$1.97$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.58$1.21$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.36$1.04$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.10$0.85$0.25