Civic Intelligence

Plenty Doors Community Development Corporation

990 • Fiscal year 2020 • EIN 82-2045927

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization Profilewww.plentydoorscdc.org
PO Box 1061Crow Agency, MT 59022

(406) 670-8832

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

379%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$533,884

Up $363,971 (+214%) from 2019

Net Assets

Up

$529,680

Up $363,246 (+218%) from 2019

Liabilities

Up

$4,204

Up $725 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$668,563

Up $473,253 (+242%) from 2019

Expenses

Up

$305,317

Up $253,218 (+486%) from 2019

Net Income

Up

$363,246

Up $220,035 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $23,268Liabilities 2018: $45Net Assets 2018: $23,2232018Assets 2019: $169,913Liabilities 2019: $3,479Net Assets 2019: $166,4342019Assets 2020: $533,884Liabilities 2020: $4,204Net Assets 2020: $529,6802020Assets 2021: $793,142Liabilities 2021: $80,123Net Assets 2021: $713,0192021Assets 2022: $1,177,170Liabilities 2022: $20,545Net Assets 2022: $1,156,6252022Assets 2023: $1,865,868Liabilities 2023: $236,671Net Assets 2023: $1,629,1972023Assets 2024: $3,230,350Liabilities 2024: $622,527Net Assets 2024: $2,607,8232024

Highlighted filing

2020

Assets$533,884
Liabilities$4,204
Net Assets$529,680
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $77,640Expenses 2018: $54,717Net Income 2018: $22,9232018Revenue 2019: $195,310Expenses 2019: $52,099Net Income 2019: $143,2112019Revenue 2020: $668,563Expenses 2020: $305,317Net Income 2020: $363,2462020Revenue 2021: $545,860Expenses 2021: $427,436Net Income 2021: $118,4242021Revenue 2022: $1,223,382Expenses 2022: $629,975Net Income 2022: $593,4072022Revenue 2023: $1,492,136Expenses 2023: $1,057,462Net Income 2023: $434,6742023Revenue 2024: $2,605,300Expenses 2024: $1,994,900Net Income 2024: $610,4002024

Highlighted filing

2020

Revenue$668,563
Expenses$305,317
Net Income$363,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$668,563
Mission and Program Overview

Mission

Improve our communities through economic development, individual and community capacity building, business development, promotion and preservation of culture, environment and food sovereignty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,913$522,180▲ $352,267
Land, Buildings, and Equipment, Net-$11,704-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$169,913$533,884▲ $363,971
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,479$4,204▲ $725
Total Liabilities$3,479$4,204▲ $725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,434$529,680▲ $363,246
Total Net Assets Fund Balance$166,434$529,680▲ $363,246
Total Liabilities and Net Assets / Fund Balance$169,913$533,884▲ $363,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,704-$11,704
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charlene JohnsonExecutive DirectorFT$28,985$28,985

Board Members and Trustees

NameTitle
Curtis YarlottPresident
John DoyleVice President
Georgette Hogan-BoggioAt-large member
Holly HigginsAt-large member
Maria ValandraAt-large member
Velma PickettSecretary
Tommy B RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$150
All Other Contributions
$409,407
Change in Net Assets
$363,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,456
Salaries, Compensation, and Employee Benefits$86,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$79,533--$79,533
Other Salaries and Wages$45,677$3,412-$49,089
Current Officers, Directors, Trustees, and Key Employees$28,985--$28,985
Office Expenses$8,235$818-$9,053
Payroll Taxes$7,759$1,028-$8,787
Fees for Services Accounting$7,375--$7,375
Travel$5,053$20-$5,073
Information Technology$3,225$1,305-$4,530
Insurance$991$954-$1,945
Other Expenses$1,066$208-$1,274
All Other Expenses$409$88-$497
Conferences and Meetings$100--$100
Advertising$46--$46
Total Functional Expenses$294,615$10,702$0$305,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Curtis Yarlott, Board President, and Charlene Johnson, Executive Director, are siblings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft Form 990 will be sent to all Board members prior to a Board meeting for review. The Board members will discuss and approve the Form prior to it being submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director is required to annually sign a statement, which affirms they have received a copy of the conflict of interest policy, read and understand the policy, and agree to comply with the policy. Periodically, reviews of compensation and other arrangements are performed to determine that the conflict of interest policy is being followed. Disciplinary and corrective action is taken if it is determined that a director has failed to disclose an actual or possible conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board uses the Compensation and Benefits data book from Associated Employers to determine a reasonable wage for the Executive Director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Other documents may be available upon request and approval by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Plenty Doors Community Development
EIN
82-2045927
Phone
4066708832
Address
PO Box 1061, Crow Agency, MT 59022

Signing Officer

Name
Charlene Johnson
Title
Executive Director
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Johnson
Formed
2017
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
13

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
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IRS990/Desc0Plenty Doors Community Development Corporation's accomplishments during 2020 include the following:* Assisted 14 Entrepreneurs apply to the Montana Department of Commerce Indian Equity Fund. 4 were awarded;* Partnered with Crow Tribe and Apsaalooke Nation Housing Authority to fix Wyola lift Station. This lift station was not functioning properly and raw sewage was spilling into a ditch that drained into a river that was the municipal water source for two towns;* Started Water Sanitation and Hygiene Taskforce in response to the need for access to water during COVID 19;* Facilitated meetings with local nonprofits to more effectively respond to COVID 19;* Provided over 2,500 cleaning supply boxes to households. Each cleaning supply box had approximately $30 worth of products: bleach, dish soap, laundry soap, scrubber, disinfectant wipes or spray, spray bottle, hand sanitizer, 20 masks, and toilet paper;* Provided approximately 40 pallets of water to communities on the Crow Reservation;* Provided over 25,000 masks to community members;* Provided approximately 500 face shields;* Provided over 92,000 diapers;* Provided over 1,000 lb of formula;* Provided over 5,100 lbs of pet products - dog food, cat food, cat litter;* Provided 3,427 lbs of clothing to community members;* Assisted 36 households complete applications to LIEAP, SNAP and TANF;* Assisted 24 households with utilities during the winter months;* Assisted 10 quarantined households with groceries;* Provided $5,000 fuel for food pantries, hunters, Crow Tribe for travel to and from to get food;* $1,000 to cover the cost of processing donated meat;* $4,000 worth of food for food pantries, isolated families;* Cleaned septic for one household; and* Provided over 1,500 backpacks filled with school supplies, books, socks and gloves.
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charlene Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201272
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052099
IRS990/PYOtherRevenueAmt0-5962
IRS990/PYRevenuesLessExpensesAmt0143211
IRS990/PYTotalExpensesAmt052099
IRS990/PYTotalRevenueAmt0195310
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0363246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0942332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942332
IRS990ScheduleA/TotalSupportAmt0942332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Curtis Yarlott, Board President, and Charlene Johnson, Executive Director, are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft Form 990 will be sent to all Board members prior to a Board meeting for review. The Board members will discuss and approve the Form prior to it being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director is required to annually sign a statement, which affirms they have received a copy of the conflict of interest policy, read and understand the policy, and agree to comply with the policy. Periodically, reviews of compensation and other arrangements are performed to determine that the conflict of interest policy is being followed. Disciplinary and corrective action is taken if it is determined that a director has failed to disclose an actual or possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board uses the Compensation and Benefits data book from Associated Employers to determine a reasonable wage for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other documents may be available upon request and approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169913
IRS990/TotalAssetsEOYAmt0533884
IRS990/TotalAssetsGrp/BOYAmt0169913
IRS990/TotalAssetsGrp/EOYAmt0533884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0668413
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03479
IRS990/TotalLiabilitiesEOYAmt04204
IRS990/TotalLiabilitiesGrp/BOYAmt03479
IRS990/TotalLiabilitiesGrp/EOYAmt04204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529680
IRS990/TotalProgramServiceExpensesAmt0294615
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt028985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668563
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533884
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt05053
IRS990/TravelGrp/TotalAmt05073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1061
IRS990/USAddress/CityNm0Crow Agency
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.plentydoorscdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plenty Doors Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PLEN
ReturnHeader/Filer/EIN0822045927
ReturnHeader/Filer/PhoneNum04066708832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1061
ReturnHeader/Filer/USAddress/CityNm0Crow Agency
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,884
Liabilities
$4,204
Net assets
$529,680
Revenue
$668,563
Expenses
$305,317
Net income
$363,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.62$2.61$2.61$1.99$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.24$1.63$1.49$1.06$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.22$0.63$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.55$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.67$0.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.05$0.02