Civic Intelligence

Outside of the Doors Ministries

EIN 84-3366966 • 501(c)3 • Paterson, NJ

Profile

Human outreach to provide fundamental needs to the community

298 19th AvePaterson, NJ 07504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$4,025

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,025

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

$493,416

No earlier filing loaded for comparison.

Expenses

$489,391

No earlier filing loaded for comparison.

Net Income

$4,025

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2020: $4,025Liabilities 2020: $0Net Assets 2020: $4,0252020

Highlighted filing

2020

Assets$4,025
Liabilities$0
Net Assets$4,025
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $493,416Expenses 2020: $489,391Net Income 2020: $4,0252020

Highlighted filing

2020

Revenue$493,416
Expenses$489,391
Net Income$4,025
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$4,025
Liabilities
$0
Net assets
$4,025
Revenue
$493,416
Expenses
$489,391
Net income
$4,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.93$4.89$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$493,416
Mission and Program Overview

Mission

Human outreach to provide fundamental needs to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,025-
Rtn Earn Endowment Incm Other Fnds-$4,025-
Total Assets$0$4,025▲ $4,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,025▲ $4,025
Total Liabilities and Net Assets / Fund Balance$0$4,025▲ $4,025
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sandra ColemanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$493,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$480,216
Change in Net Assets
$4,025

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$480,216Fair Market Value (FMV)
Total Noncash Contributions$480,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,896
Professional Fundraising Fees$3,495
Total Fundraising Expense$3,495
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$484,576--$484,576
Fees for Services Professional Fundraising--$3,495$3,495
Occupancy$1,320--$1,320
Total Functional Expenses$485,896$0$3,495$489,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,495
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
Audit committee
No
Backup withholding compliance
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director provides the completed 990 to the board to review the document”

Form 990, Part VI, Section C, Line 19

“The documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Outside of the Doors Ministries
EIN
84-3366966
Address
298 19th Ave, Paterson, NJ 07504

Signing Officer

Name
Sandra Coleman
Title
Executive Director
Phone
7326193501
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Coleman
Formed
2019
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
65

Preparer

Firm
E Smith & Associates LLC
Address
1200 Rt 22 E Ste 2000, Bridgewater, NJ 08807
Preparer
Enrico Smith CPA MST
Phone
9084507060
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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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