Civic Intelligence

Open Doors Social Services

990 • Fiscal year 2019 • EIN 87-0421105

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 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

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,541,983

Down $179,195 (-10%) from 2018

Net Assets

Down

$1,121,363

Down $123,402 (-9.9%) from 2018

Liabilities

Down

$420,620

Down $55,793 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$2,971,605

Down $876,885 (-23%) from 2018

Expenses

Down

$3,095,007

Down $437,772 (-12%) from 2018

Net Income

Down

-$123,402

Down $439,113 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2019

Assets$1,541,983
Liabilities$420,620
Net Assets$1,121,363
Open 2019 Filing

Operations Trend

Revenue Growth13th 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 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

2019

Revenue$2,971,605
Expenses$3,095,007
Net Income-$123,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,971,605
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$620,638$549,520▼ $71,118
Inventories for Sale or Use$600,295$483,857▼ $116,438
Cash and Non-Interest-Bearing Accounts$153,983$287,789▲ $133,806
Accounts Receivable$240,442$129,120▼ $111,322
Savings and Temporary Cash Investments$90,263$84,194▼ $6,069
Prepaid Expenses and Deferred Charges$15,557$7,503▼ $8,054
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$1,721,178$1,541,983▼ $179,195
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,613$394,271▼ $39,342
Accounts Payable and Accrued Expenses$42,800$26,349▼ $16,451
Total Liabilities$476,413$420,620▼ $55,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,229,704$1,049,258▼ $180,446
Temporarily Rstr Net Assets$15,061$72,105▲ $57,044
Total Net Assets Fund Balance$1,244,765$1,121,363▼ $123,402
Total Liabilities and Net Assets / Fund Balance$1,721,178$1,541,983▼ $179,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,217$883,601$1,143,818
Equipment$111,215$221,468$332,683
Land$178,088-$178,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WildeExecutive DirectorFT$95,649$22,899$118,548

Board Members and Trustees

NameTitle
Mark ShepherdChairman
Austin TurnerDirector
Brett LundDirector
Katie MurdockDirector
Myron BouwhuisDirector
Pat BarbenDirector
Rachel WinsleyDirector
Randy ElliottDirector
Richard CortezDirector
Sam GardinerDirector
Scott FreitagDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971,370
Program Service Revenue
$100
Investment Income
$135
Other Revenue
$0
All Other Contributions
$2,820,663
Change in Net Assets
$-123,402

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 Inventory6$1,439,130Wholesale Cost
Total Noncash Contributions6$1,439,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,971,605
Total Revenue per Audited Statements
$2,971,605
Total Revenue per Form 990
$2,971,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,812,470
Salaries, Compensation, and Employee Benefits$896,817
Other Expenses$385,720
Total Fundraising Expense$47,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,812,470--$1,812,470
Other Salaries and Wages$503,430$117,052$30,006$650,488
Current Officers, Directors, Trustees, and Key Employees$74,025$17,211$4,413$95,649
Other Employee Benefits$65,226$15,162$3,896$84,284
Depreciation Depletion$79,372$2,114$630$82,116
All Other Expenses$66,981$6,256$1,801$75,038
Payroll Taxes$51,269$12,283$2,844$66,396
Insurance$35,921$947$239$37,107
Fees for Services Other$21,862$4,196$725$26,783
Interest$20,506$734$224$21,464
Other Expenses$20,900$82$1,253$20,982
Travel$14,133$3,882$294$18,309
Conferences and Meetings$15,270$1,002$464$16,736
Total Functional Expenses$2,865,109$182,719$47,179$3,095,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,095,007
Total Expenses per Audited Statements$3,095,007
Total Expenses per Form 990$3,095,007
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
2019-12-19
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
40
Volunteers
1,079

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Michael L Smith
Phone
8012960200
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/FundraisingAmt21253
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IRS990/OtherExpensesGrp/ProgramServicesAmt129921
IRS990/OtherExpensesGrp/ProgramServicesAmt221925
IRS990/OtherExpensesGrp/ProgramServicesAmt320900
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IRS990/OtherExpensesGrp/TotalAmt223455
IRS990/OtherExpensesGrp/TotalAmt320982
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650488
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012283
IRS990/PayrollTaxesGrp/ProgramServicesAmt051269
IRS990/PayrollTaxesGrp/TotalAmt066396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07503
IRS990/PrincipalOfficerNm0JASON WILDE
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IRS990/PYGrantsAndSimilarPaidAmt02282360
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IRS990/PYOtherExpensesAmt0355606
IRS990/PYOtherRevenueAmt066437
IRS990/PYProgramServiceRevenueAmt0415
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IRS990/PYSalariesCompEmpBnftPaidAmt0894813
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IRS990/PYTotalRevenueAmt03848490
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-123402
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,541,983
Liabilities
$420,620
Net assets
$1,121,363
Revenue
$2,971,605
Expenses
$3,095,007
Net income
-$123,402
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
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.12$2.97$3.10$0.12
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