Civic Intelligence

Open Doors Social Services

990 • Fiscal year 2018 • EIN 87-0421105

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.OPENDOORSUTAH.ORG

View Organization Page

1360 East 1450 SouthClearfield, UT 84015

(801) 773-0712

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$1,721,178

Flat from 2018

Net Assets

Flat

$1,244,765

Flat from 2018

Liabilities

Flat

$476,413

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Flat

$3,848,490

Flat from 2018

Expenses

Flat

$3,532,779

Flat from 2018

Net Income

Flat

$315,711

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,379,270Liabilities 2010: $934,350Net Assets 2010: $444,9202010Assets 2011: $1,299,315Liabilities 2011: $865,148Net Assets 2011: $434,1672011Assets 2012: $1,391,772Liabilities 2012: $858,742Net Assets 2012: $533,0302012Assets 2013: $1,310,810Liabilities 2013: $815,999Net Assets 2013: $494,8112013Assets 2014: $1,329,610Liabilities 2014: $788,693Net Assets 2014: $540,9172014Assets 2015: $1,603,823Liabilities 2015: $784,863Net Assets 2015: $818,9602015Assets 2017: $1,435,473Liabilities 2017: $506,419Net Assets 2017: $929,0542017Assets 2018: $1,721,178Liabilities 2018: $476,413Net Assets 2018: $1,244,7652018Assets 2018: $1,721,178Liabilities 2018: $476,413Net Assets 2018: $1,244,7652018Assets 2019: $1,541,983Liabilities 2019: $420,620Net Assets 2019: $1,121,3632019Assets 2020: $1,514,706Liabilities 2020: $390,701Net Assets 2020: $1,124,0052020Assets 2021: $1,653,112Liabilities 2021: $339,528Net Assets 2021: $1,313,5842021Assets 2022: $1,407,653Liabilities 2022: $351,259Net Assets 2022: $1,056,3942022Assets 2023: $1,354,198Liabilities 2023: $303,263Net Assets 2023: $1,050,9352023Assets 2024: $1,189,191Liabilities 2024: $195,987Net Assets 2024: $993,2042024

Highlighted filing

2018

Assets$1,721,178
Liabilities$476,413
Net Assets$1,244,765
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,578,3492010Expenses 2011: $1,525,9372011Revenue 2012: $1,487,002Expenses 2012: $1,388,139Net Income 2012: $98,8632012Expenses 2013: $1,274,8892013Revenue 2014: $1,242,593Expenses 2014: $1,196,487Net Income 2014: $46,1062014Revenue 2015: $1,906,624Expenses 2015: $1,968,965Net Income 2015: -$62,3412015Revenue 2017: $3,693,953Expenses 2017: $4,034,922Net Income 2017: -$340,9692017Revenue 2018: $3,848,490Expenses 2018: $3,532,779Net Income 2018: $315,7112018Revenue 2018: $3,848,490Expenses 2018: $3,532,779Net Income 2018: $315,7112018Revenue 2019: $2,971,605Expenses 2019: $3,095,007Net Income 2019: -$123,4022019Revenue 2020: $2,834,642Expenses 2020: $2,832,000Net Income 2020: $2,6422020Revenue 2021: $8,235,430Expenses 2021: $8,045,851Net Income 2021: $189,5792021Revenue 2022: $4,925,676Expenses 2022: $5,182,866Net Income 2022: -$257,1902022Revenue 2023: $4,614,372Expenses 2023: $4,544,701Net Income 2023: $69,6712023Revenue 2024: $4,749,744Expenses 2024: $4,807,475Net Income 2024: -$57,7312024

Highlighted filing

2018

Revenue$3,848,490
Expenses$3,532,779
Net Income$315,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.2
Gross Receipts
$3,848,490
Mission and Program Overview

Mission

The organization's purpose is to empower individuals & families to overcome abuse & poverty, and to attain self-reliance. The vision statement of the organization is: "eradicate abuse and poverty, one person at a time." the organization does this by providing family support services (parent support, nursery, and therapy), community action services (self-sufficiency case management, rapid re-housing for homelessness, crisis prevention, food bank and sub-for-santa), and circles (client-leadership, life-skills mentoring and community-support).

The organization's purpose is to empower individuals & families to overcome abuse & poverty, and to attain self-reliance. See form 990, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,233$620,638▲ $36,405
Inventories for Sale or Use$365,352$600,295▲ $234,943
Accounts Receivable$172,746$240,442▲ $67,696
Cash and Non-Interest-Bearing Accounts$206,283$153,983▼ $52,300
Savings and Temporary Cash Investments$106,859$90,263▼ $16,596
Prepaid Expenses and Deferred Charges-$15,557-
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-
Total Assets$1,435,473$1,721,178▲ $285,705
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,469$433,613▼ $38,856
Accounts Payable and Accrued Expenses$33,950$42,800▲ $8,850
Total Liabilities$506,419$476,413▼ $30,006
Net Assets / Fund Balance
Unrestricted Net Assets$906,990$1,229,704▲ $322,714
Temporarily Rstr Net Assets$22,064$15,061▼ $7,003
Total Net Assets Fund Balance$929,054$1,244,765▲ $315,711
Total Liabilities and Net Assets / Fund Balance$1,435,473$1,721,178▲ $285,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,098$835,720$1,143,818
Equipment$134,452$187,233$321,685
Land$178,088-$178,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason WildeExecutive DirectorFT$106,299$106,299

Board Members and Trustees

NameTitle
Myron BouwhuisChairperson
Jim TalbotVice Chair
Austin TurnerBoard Member
Bret LundBoard Member
Catherine SlatterBoard Member
Katherine BusseBoard Member
Mark ShepherdBoard Member
Randy ElliottBoard Member
Richard CortezBoard Member
Sam GardinerBoard Member
Scott HeusserBoard Member
Shirley ArguelloBoard Member
Todd WeilerLegal Counsel
Merri Ann CrowtherSecretary
Randy LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,781,505
Program Service Revenue
$415
Investment Income
$133
Other Revenue
$66,437
All Other Contributions
$3,210,677
Change in Net Assets
$315,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8$2,345,274Wholesale Cost
Total Noncash Contributions8$2,345,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,848,490
Total Revenue per Audited Statements
$3,848,490
Total Revenue per Form 990
$3,848,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,282,360
Salaries, Compensation, and Employee Benefits$894,813
Other Expenses$355,606
Total Fundraising Expense$48,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,282,360--$2,282,360
Other Salaries and Wages$507,741$118,054$30,263$656,058
Current Officers, Directors, Trustees, and Key Employees$82,267$19,128$4,904$106,299
Other Employee Benefits$51,346$11,936$3,067$66,349
Payroll Taxes$51,045$12,230$2,832$66,107
Depreciation Depletion$63,450$1,690$504$65,644
All Other Expenses$50,521$3,209$1,373$55,103
Fees for Services Other$27,835$5,342$924$34,101
Other Expenses$21,051$3,466$1,356$25,873
Interest$22,362$800$244$23,406
Travel$15,134$4,157$315$19,606
Conferences and Meetings$10,459$686$318$11,463
Insurance$9,638$254$64$9,956
Total Functional Expenses$3,301,421$183,217$48,141$3,532,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,532,779
Total Expenses per Audited Statements$3,532,779
Total Expenses per Form 990$3,532,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The finance and executive committees review the 990 and present it to the full board”

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

“The organization's bylaws require that all conflicts of interest be disclosed. The executive director and the board of directors are responsible for determining whether a conflict of interest exists. If a conflict is determined to exist, specific action is determined on a case-by-case basis to eliminate any bias or impropriety caused by the conflict”

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

“Compensation is determined by the board of directors, independent from the executive director. The organization periodically performs a wage scale analysis using data from similar non-profits in the state to determine officer compensation. The deliberation and determination of compensation is documented.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization performed a wage scale analysis using data from similar non-profits in the state to determine officer compensation”

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

“The organization makes its financial statements and governing documents available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Open Doors Social Services
EIN
87-0421105
Phone
8017730712
Address
1360 EAST 1450 SOUTH, CLEARFIELD, UT 84015

Signing Officer

Name
Jason Wilde
Title
Executive Director
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wilde
Formed
1985
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
3,316

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Michael L Smith
Phone
8012960200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/GrantAmt02282360
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt0254
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IRS990/InsuranceGrp/TotalAmt09956
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0244
IRS990/InterestGrp/ManagementAndGeneralAmt0800
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IRS990/InterestGrp/TotalAmt023406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0365352
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01244765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02345274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066349
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1233
IRS990/OtherExpensesGrp/FundraisingAmt21496
IRS990/OtherExpensesGrp/FundraisingAmt31356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33466
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IRS990/OtherExpensesGrp/ProgramServicesAmt130036
IRS990/OtherExpensesGrp/ProgramServicesAmt226188
IRS990/OtherExpensesGrp/ProgramServicesAmt321051
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IRS990/OtherExpensesGrp/TotalAmt131069
IRS990/OtherExpensesGrp/TotalAmt228014
IRS990/OtherExpensesGrp/TotalAmt325873
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IRS990/PayrollTaxesGrp/ProgramServicesAmt051045
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IRS990/PrincipalOfficerNm0JASON WILDE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415
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IRS990/PYOtherRevenueAmt033030
IRS990/PYProgramServiceRevenueAmt0455
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IRS990/PYSalariesCompEmpBnftPaidAmt0861911
IRS990/PYTotalExpensesAmt04034922
IRS990/PYTotalRevenueAmt03693953
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0315711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt090263
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03660345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02005159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01857065

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,178
Liabilities
$476,413
Net assets
$1,244,765
Revenue
$3,848,490
Expenses
$3,532,779
Net income
$315,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.20$0.99$4.75$4.81$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.30$1.05$4.61$4.54$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.35$1.06$4.93$5.18$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.34$1.31$8.24$8.05$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.39$1.12$2.83$2.83$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.42$1.12$2.97$3.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.48$1.24$3.85$3.53$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.48$1.24$3.85$3.53$0.32
2017Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$3.69$4.03$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.78$0.82$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.79$0.54$1.24$1.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.82$0.49$1.27
2012Summary only. Only limited summary data is available for this year.$1.39$0.86$0.53$1.49$1.39$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.87$0.43$1.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.93$0.44$1.58