Civic Intelligence

Open Doors Social Services

990 • Fiscal year 2017 • EIN 87-0421105

Jul 01, 2016 to Jun 30, 2017

Clearfield, UT
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Down

$1,435,473

Down $168,350 (-10%) from 2015

Net Assets

Up

$929,054

Up $110,094 (+13%) from 2015

Liabilities

Down

$506,419

Down $278,444 (-35%) from 2015

Revenue

Up

$3,693,953

Up $1,787,329 (+94%) from 2015

Expenses

Up

$4,034,922

Up $2,065,957 (+105%) from 2015

Net Income

Down

-$340,969

Down $278,628 (-447%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,435,473
Liabilities$506,419
Net Assets$929,054

Operations Trend

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

2017

Revenue$3,693,953
Expenses$4,034,922
Net Income-$340,969
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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