Civic Intelligence

Door to Hope

990 • Fiscal year 2012 • EIN 94-2240770

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.DOORTOHOPE.ORG

View Organization Page

130 W Gabilan Street Suite 193901
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,092,819

Down $21,141 (-1.0%) from 2011

Net Assets

Down

$687,645

Down $72,244 (-9.5%) from 2011

Liabilities

Up

$1,405,174

Up $51,103 (+3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,076,801

Down $95,981 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,113,960Liabilities 2011: $1,354,071Net Assets 2011: $759,8892011Assets 2012: $2,092,819Liabilities 2012: $1,405,174Net Assets 2012: $687,6452012Assets 2013: $2,275,377Liabilities 2013: $1,582,544Net Assets 2013: $692,8332013Assets 2014: $2,174,241Liabilities 2014: $1,611,314Net Assets 2014: $562,9272014Assets 2015: $2,361,308Liabilities 2015: $1,991,900Net Assets 2015: $369,4082015Assets 2016: $2,271,235Liabilities 2016: $2,136,356Net Assets 2016: $134,8792016Assets 2017: $2,238,637Liabilities 2017: $2,391,531Net Assets 2017: -$152,8942017Assets 2018: $2,073,605Liabilities 2018: $2,626,602Net Assets 2018: -$552,9972018Assets 2019: $2,120,986Liabilities 2019: $2,944,483Net Assets 2019: -$823,4972019Assets 2020: $2,449,985Liabilities 2020: $3,788,281Net Assets 2020: -$1,338,2962020Assets 2021: $2,604,160Liabilities 2021: $4,298,261Net Assets 2021: -$1,694,1012021Assets 2022: $3,336,180Liabilities 2022: $2,062,031Net Assets 2022: $1,274,1492022Assets 2023: $3,278,498Liabilities 2023: $1,811,942Net Assets 2023: $1,466,5562023Assets 2024: $2,565,124Liabilities 2024: $1,140,235Net Assets 2024: $1,424,8892024

Highlighted filing

2012

Assets$2,092,819
Liabilities$1,405,174
Net Assets$687,645
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,170,117Expenses 2011: $4,172,782Net Income 2011: -$2,6652011Expenses 2012: $4,076,8012012Expenses 2013: $4,419,9472013Revenue 2014: $4,921,488Expenses 2014: $5,051,394Net Income 2014: -$129,9062014Revenue 2015: $5,799,067Expenses 2015: $5,992,586Net Income 2015: -$193,5192015Revenue 2016: $6,583,149Expenses 2016: $6,817,678Net Income 2016: -$234,5292016Revenue 2017: $6,820,899Expenses 2017: $7,111,414Net Income 2017: -$290,5152017Revenue 2018: $6,438,954Expenses 2018: $6,842,261Net Income 2018: -$403,3072018Revenue 2019: $5,904,178Expenses 2019: $6,175,315Net Income 2019: -$271,1372019Revenue 2020: $5,552,155Expenses 2020: $6,067,634Net Income 2020: -$515,4792020Revenue 2021: $5,600,547Expenses 2021: $5,956,969Net Income 2021: -$356,4222021Revenue 2022: $9,315,838Expenses 2022: $6,465,283Net Income 2022: $2,850,5552022Revenue 2023: $6,694,628Expenses 2023: $6,502,221Net Income 2023: $192,4072023Revenue 2024: $6,284,087Expenses 2024: $6,325,754Net Income 2024: -$41,6672024

Highlighted filing

2012

Revenue-
Expenses$4,076,801
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$4,019,544
Mission and Program Overview

Mission

We open the door to hope and offer a path to recovery for those who are addicted and make the difference of a lifetime for children who have been exposed to alcohol and other drugs in the womb. We empower, support, and nurture all who walk through the door.

Major Activities

Activity 2
Santa lucia - provides services to female adolescents who require residential care and are placed out-of-home by the department of probation, department of social and employment services and/or the behavioral health division.
Activity 3
Family recovery - provides a residential alcohol/drug treatment program delivering recovery, parenting, and child development services to hispanic women with children ages 0-5.
Filing and Contact Details

Filer

EIN
94-2240770
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03636892
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03015878
IRS990ScheduleA/Total170/Total018476452
IRS990ScheduleA/TotalSupport018476981
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0740150
IRS990ScheduleD/Buildings/Depreciation0286832
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01026982
IRS990ScheduleD/ExcessOrDeficitForYear0-72478
IRS990ScheduleD/ExcessOrDeficitPerFS0-72244
IRS990ScheduleD/ExpensesNotRptdF990015221
IRS990ScheduleD/ExpensesSubtotal04076801
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is a nonprofit charitable organization which is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d), but is subject to unrelated business income when earned. The Organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that would require adjustment to the financial statements. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2007.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,092,819
Liabilities
$1,405,174
Net assets
$687,645
Revenue
-
Expenses
$4,076,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.14$1.42$6.28$6.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.28$1.81$1.47$6.69$6.50$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.34$2.06$1.27$9.32$6.47$2.85
2021Detailed filing. Detailed filing data is available for this year.$2.60$4.30$1.69$5.60$5.96$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.45$3.79$1.34$5.55$6.07$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.94$0.82$5.90$6.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.63$0.55$6.44$6.84$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.24$2.39$0.15$6.82$7.11$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.14$0.13$6.58$6.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.99$0.37$5.80$5.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.61$0.56$4.92$5.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.58$0.69$4.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.41$0.69$4.08
2011Summary only. Only limited summary data is available for this year.$2.11$1.35$0.76$4.17$4.17$0.00