Civic Intelligence

Open Door Counseling Center

990 • Fiscal year 2012 • EIN 93-0876290

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

34420 SW Tualatin Valley Hwy97123
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$395,511

Up $145,810 (+58%) from 2011

Net Assets

Up

$376,311

Up $141,726 (+60%) from 2011

Liabilities

Up

$19,200

Up $4,084 (+27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$482,309

Up $52,413 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $123,823Liabilities 2010: $14,946Net Assets 2010: $108,8772010Assets 2011: $249,701Liabilities 2011: $15,116Net Assets 2011: $234,5852011Assets 2012: $395,511Liabilities 2012: $19,200Net Assets 2012: $376,3112012Assets 2013: $528,940Liabilities 2013: $17,043Net Assets 2013: $511,8972013Assets 2014: $547,646Liabilities 2014: $17,556Net Assets 2014: $530,0902014Assets 2015: $511,412Liabilities 2015: $18,501Net Assets 2015: $492,9112015Assets 2016: $495,005Liabilities 2016: $18,368Net Assets 2016: $476,6372016Assets 2017: $380,905Liabilities 2017: $16,052Net Assets 2017: $364,8532017Assets 2018: $357,564Liabilities 2018: $15,659Net Assets 2018: $341,9052018Assets 2019: $249,063Liabilities 2019: $19,210Net Assets 2019: $229,8532019Assets 2020: $436,515Liabilities 2020: $74,744Net Assets 2020: $361,7712020Assets 2021: $642,928Liabilities 2021: $50,809Net Assets 2021: $592,1192021Assets 2022: $1,282,870Liabilities 2022: $39,353Net Assets 2022: $1,243,5172022Assets 2023: $4,148,808Liabilities 2023: $247,329Net Assets 2023: $3,901,4792023Assets 2024: $7,179,761Liabilities 2024: $873,842Net Assets 2024: $6,305,9192024

Highlighted filing

2012

Assets$395,511
Liabilities$19,200
Net Assets$376,311

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $495,5002010Revenue 2011: $555,604Expenses 2011: $429,896Net Income 2011: $125,7082011Expenses 2012: $482,3092012Revenue 2013: $670,814Expenses 2013: $535,228Net Income 2013: $135,5862013Revenue 2014: $531,436Expenses 2014: $513,243Net Income 2014: $18,1932014Revenue 2015: $452,953Expenses 2015: $490,132Net Income 2015: -$37,1792015Revenue 2016: $371,825Expenses 2016: $388,099Net Income 2016: -$16,2742016Revenue 2017: $288,895Expenses 2017: $400,679Net Income 2017: -$111,7842017Revenue 2018: $372,501Expenses 2018: $395,449Net Income 2018: -$22,9482018Revenue 2019: $282,985Expenses 2019: $395,037Net Income 2019: -$112,0522019Revenue 2020: $534,161Expenses 2020: $403,264Net Income 2020: $130,8972020Revenue 2021: $972,587Expenses 2021: $739,168Net Income 2021: $233,4192021Revenue 2022: $2,572,114Expenses 2022: $1,921,711Net Income 2022: $650,4032022Revenue 2023: $7,637,479Expenses 2023: $5,000,115Net Income 2023: $2,637,3642023Revenue 2024: $9,171,004Expenses 2024: $6,790,695Net Income 2024: $2,380,3092024

Highlighted filing

2012

Revenue-
Expenses$482,309
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.0
Gross Receipts
$624,035
Mission and Program Overview

Mission

Open Door Counseling Center is a HUD Certified Comprehensive Housing Counseling Agency to educate and assist underserved households to obtain and retain affordable permanent housing; provide immediate basic human needs for community residents; promote client self determination to achieve a better quality of life.

Major Activities

Activity 2
Operate a homeless drop-in center and provide counseling to community members facing homelessness.
Filing and Contact Details

Filer

EIN
93-0876290
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.87$6.31$9.17$6.79$2.38
2023Summary only. Only limited summary data is available for this year.$4.15$0.25$3.90$7.64$5.00$2.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$2.57$1.92$0.65
2021Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.97$0.74$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.36$0.53$0.40$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.28$0.40$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.37$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.29$0.40$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.37$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.45$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.53$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.67$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.48
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.56$0.43$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.50
Peer Organizations

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