Civic Intelligence

Open Door Community Center

990 • Fiscal year 2019 • EIN 81-5237670

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization Profilewww.opendoornc.org
1240 Cowell Farm RoadWashington, NC 27889

(252) 945-8790

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

107%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

127%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$307,077

Up $158,411 (+107%) from 2018

Net Assets

Up

$305,714

Up $167,918 (+122%) from 2018

Liabilities

Down

$1,363

Down $9,507 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$261,652

Up $146,290 (+127%) from 2018

Expenses

Up

$93,734

Up $75,770 (+422%) from 2018

Net Income

Up

$167,918

Up $70,520 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2018: $148,666Liabilities 2018: $10,870Net Assets 2018: $137,7962018Assets 2019: $307,077Liabilities 2019: $1,363Net Assets 2019: $305,7142019Assets 2020: $284,145Liabilities 2020: $15,672Net Assets 2020: $268,4732020Assets 2021: $264,546Liabilities 2021: $2,851Net Assets 2021: $261,6952021Assets 2022: $271,772Liabilities 2022: $2,006Net Assets 2022: $269,7662022Assets 2023: $355,099Liabilities 2023: $1,942Net Assets 2023: $353,1572023Assets 2025: $752,034Liabilities 2025: $5,989Net Assets 2025: $746,0452025

Highlighted filing

2019

Assets$307,077
Liabilities$1,363
Net Assets$305,714
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $115,362Expenses 2018: $17,964Net Income 2018: $97,3982018Revenue 2019: $261,652Expenses 2019: $93,734Net Income 2019: $167,9182019Revenue 2020: $75,367Expenses 2020: $112,608Net Income 2020: -$37,2412020Revenue 2021: $108,013Expenses 2021: $114,791Net Income 2021: -$6,7782021Revenue 2022: $139,573Expenses 2022: $131,502Net Income 2022: $8,0712022Revenue 2023: $243,817Expenses 2023: $173,617Net Income 2023: $70,2002023Revenue 2025: $557,402Expenses 2025: $193,342Net Income 2025: $364,0602025

Highlighted filing

2019

Revenue$261,652
Expenses$93,734
Net Income$167,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$261,652
Mission and Program Overview

Mission

The organizations mission is to provide safe, stable housing for homeless women and their children while connecting them with community resources which enable them to transition into long-term, stable housing.

Serve basic needs of women and children in Beaufort County, NC who seek safe shelter from homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,796$305,714▲ $167,918
Cash and Non-Interest-Bearing Accounts$62,660$158,263▲ $95,603
Land, Buildings, and Equipment, Net$86,006$145,089▲ $59,083
Investments in Publicly Traded Securities-$2,507-
Prepaid Expenses and Deferred Charges-$1,200-
Savings and Temporary Cash Investments-$18-
Total Assets$148,666$307,077▲ $158,411
Liabilities
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$870$1,363▲ $493
Total Liabilities$10,870$1,363▼ $9,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,796$305,714▲ $167,918
Total Liabilities and Net Assets / Fund Balance$148,666$307,077▲ $158,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,632$3,498$121,130
Equipment$15,966$3,118$19,084
Land$11,491-$11,491
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michele MayoPresident
Brandy VinsonVice President
Ann DarkowDirector
Doris W MoateDirector
Julie HowdyDirector
Rich RichmanDirector
Sally LoveDirector
Sheila CarrawayDirector
Sophia Grear EppersonDirector
Marcia NorwoodExecutive Director
Carol FrauneSecretary
Tammy CondreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,579
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$139,270
Change in Net Assets
$167,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,068
Salaries, Compensation, and Employee Benefits$40,666
Total Fundraising Expense$8,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,783$22,422-$38,205
Advertising$103$701$8,635$9,439
Insurance$5,552$2,888-$8,440
Occupancy$7,493$195-$7,688
Depreciation Depletion$5,574--$5,574
Office Expenses$929$4,381-$5,310
Fees for Services Accounting-$3,304-$3,304
Other Expenses$6,189$2,680-$2,680
Payroll Taxes$1,716$745-$2,461
Information Technology$976$664-$1,640
Conferences and Meetings$300$129-$429
Fees for Services Other$100$37-$137
Total Functional Expenses$45,859$39,240$8,635$93,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$14,838$14,838$7,635$7,203
Total Events$14,838$14,838$7,635$7,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“No review was conducted before filing Form 990.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to read and sign the conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The personnel committe researched the average pay scale of the position for executive director of comparable entities. The results were then presented to the board members and the board approved the salary.”

Other officer or key employee compensation Part VI line 15B

“The personnel committee discussed and agreed on the pay rates for potential employees. The board approved the personnel committees recommendations for the staff of the facilty.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Door Community Center
EIN
81-5237670
Address
1240 Cowell Farm Road, Washington, NC 27889

Signing Officer

Name
Brandy Smith Vinson
Title
Vice President
Phone
2525593820
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
62

Preparer

Firm
Mayhue Edwards Inc
Address
PO Box 1058, Washington, NC 27889
Preparer
Tori M Wicker
Phone
2529463441
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0272033
IRS990ScheduleA/SubstantialContributorsTotAmt0149324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421357
IRS990ScheduleA/TotalSupportAmt0421430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121130
IRS990ScheduleD/EquipmentGrp/BookValueAmt015966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019084
IRS990ScheduleD/LandGrp/BookValueAmt011491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calendars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted before filing Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to read and sign the conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel committe researched the average pay scale of the position for executive director of comparable entities. The results were then presented to the board members and the board approved the salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The personnel committee discussed and agreed on the pay rates for potential employees. The board approved the personnel committees recommendations for the staff of the facilty.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0307077
IRS990/TotalAssetsGrp/BOYAmt0148666
IRS990/TotalAssetsGrp/EOYAmt0307077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261579
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045859
IRS990/TotalFunctionalExpensesGrp/TotalAmt093734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010870
IRS990/TotalLiabilitiesEOYAmt01363
IRS990/TotalLiabilitiesGrp/BOYAmt010870
IRS990/TotalLiabilitiesGrp/EOYAmt01363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandy Smith Vinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02525593820
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Door Community Center
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0815237670
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 Cowell Farm Road
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,077
Liabilities
$1,363
Net assets
$305,714
Revenue
$261,652
Expenses
$93,734
Net income
$167,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.06$7.46$5.57$1.93$3.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.02$3.53$2.44$1.74$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.02$2.70$1.40$1.32$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$1.08$1.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.16$2.68$0.75$1.13$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$2.62$0.94$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.15$0.18$0.97
Peer Organizations

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