Civic Intelligence

Door to Hope

990 • Fiscal year 2013 • EIN 94-2240770

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,275,377

Up $182,558 (+8.7%) from 2012

Net Assets

Up

$692,833

Up $5,188 (+0.8%) from 2012

Liabilities

Up

$1,582,544

Up $177,370 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,419,947

Up $343,146 (+8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$2,275,377
Liabilities$1,582,544
Net Assets$692,833
Open 2013 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

2013

Revenue-
Expenses$4,419,947
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.0
Gross Receipts
$4,491,640
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 residential treatment - a group home for monterey county teenage girls who are in placement either through juvenile court or social services and need structured services and support for substance abuse and mental health disorders.
Activity 3
Family residential program - a bi-lingual residential program that provides recovery and parenting programs for pregnant women and/or mothers with co-occurring substance abuse and mental health disorders and their infants and young children. Serves more than 25 primarily hispanic families annually.
Filing and Contact Details

Filer

EIN
94-2240770
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,275,377
Liabilities
$1,582,544
Net assets
$692,833
Revenue
-
Expenses
$4,419,947
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