Civic Intelligence

Open Door Mission Incorporated

EIN 94-1360213 • 501(c)3 • Oakland, CA

Profile

Soup kitchen, Providing hot meals for the homeless and the indingent

92 - 7th StreetOakland, CA 94607

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$81,048

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,187,078

Up $1,232 (+0.1%) from 2012

Liabilities

Down

$2,746

Down $444 (-14%) from 2012

Net Assets

Up

$1,184,332

Up $1,676 (+0.1%) from 2012

Operations
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

$168,453

No earlier filing loaded for comparison.

Expenses

Up

$166,777

Up $7,237 (+4.5%) from 2012

Net Income

$1,676

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,099,013Liabilities 2010: $3,189Net Assets 2010: $1,095,8242010Assets 2011: $1,182,586Liabilities 2011: $3,096Net Assets 2011: $1,179,4902011Assets 2012: $1,185,846Liabilities 2012: $3,190Net Assets 2012: $1,182,6562012Assets 2013: $1,187,078Liabilities 2013: $2,746Net Assets 2013: $1,184,3322013

Highlighted filing

2013

Assets$1,187,078
Liabilities$2,746
Net Assets$1,184,332
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0Expenses 2010: $151,5042010Revenue 2011: $240,978Expenses 2011: $157,312Net Income 2011: $83,6662011Expenses 2012: $159,5402012Revenue 2013: $168,453Expenses 2013: $166,777Net Income 2013: $1,6762013

Highlighted filing

2013

Revenue$168,453
Expenses$166,777
Net Income$1,676
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,078
Liabilities
$2,746
Net assets
$1,184,332
Revenue
$168,453
Expenses
$166,777
Net income
$1,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.18$0.16
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.24$0.16$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$168,453
Mission and Program Overview

Mission

Soup kitchen, Providing hot meals for the homeless and the indingent

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$938,062$973,585▲ $35,523
Land, Buildings, and Equipment, Net$117,616$109,606▼ $8,010
Cash and Non-Interest-Bearing Accounts$130,168$103,887▼ $26,281
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,185,846$1,187,078▲ $1,232
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,190$2,745▼ $445
Other Liabilities-$1-
Total Liabilities$3,190$2,746▼ $444
Net Assets / Fund Balance
Unrestricted Net Assets$817,255$818,931▲ $1,676
Permanently Rstr Net Assets$365,401$365,401→ $0
Total Net Assets Fund Balance$1,182,656$1,184,332▲ $1,676
Total Liabilities and Net Assets / Fund Balance$1,185,846$1,187,078▲ $1,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,273$54,976$70,249
Land$55,537-$55,537
Leasehold Improvements$37,633$12,995$50,628
Other Land Buildings$1,163$2,881$4,044
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FergusonDirectorFT$81,048$81,048

Board Members and Trustees

NameTitle
Phil LouxPresident
Arthur SchnabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,992
Program Service Revenue
$0
Investment Income
$5,461
Other Revenue
$0
All Other Contributions
$162,992
Change in Net Assets
$1,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,148
Other Expenses$64,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,324$40,524-$88,848
Insurance$4,166$4,165-$8,331
Depreciation Depletion$4,005$4,005-$8,010
All Other Expenses$1,952$5,989-$7,941
Payroll Taxes$3,399$3,398-$6,797
Other Employee Benefits$3,252$3,251-$6,503
Other Expenses$2,406$4,163-$4,163
Office Expenses$1,593$1,592-$3,185
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$74,896$91,881$0$166,777
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1360213
Phone
5104517924

Signing Officer

Name
David Ferguson
Title
Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Van Hanh Nguyen
Phone
5104657076
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070249
IRS990ScheduleD/LandGrp/BookValueAmt055537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055537
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109606
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185846
IRS990/TotalAssetsEOYAmt01187078
IRS990/TotalAssetsGrp/BOYAmt01185846
IRS990/TotalAssetsGrp/EOYAmt01187078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03190
IRS990/TotalLiabilitiesEOYAmt02746
IRS990/TotalLiabilitiesGrp/BOYAmt03190
IRS990/TotalLiabilitiesGrp/EOYAmt02746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184332
IRS990/TotalProgramServiceExpensesAmt074896
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081048
IRS990/TotalRevenueGrp/ExclusionAmt05461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01187078
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0817255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0818931
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPEN DOOR MISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0941360213
ReturnHeader/Filer/PhoneNum05104517924
ReturnHeader/Filer/USAddress/AddressLine1092 - 7TH STREET
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Van-Hanh Nguyen - MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10548 International Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094606
ReturnHeader/PreparerPersonGrp/PhoneNum05104657076
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAN HANH NGUYEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T16:56:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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