Civic Intelligence

New Door Ventures Fka Golden Gate Community Inc

990 • Fiscal year 2016 • EIN 94-2780274

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

3221 20th StreetSan Francisco, CA 94110

(415) 920-9200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$243,156

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,641,964

Down $562,686 (-4.6%) from 2015

Net Assets

Down

$9,317,077

Down $449,669 (-4.6%) from 2015

Liabilities

Down

$2,324,887

Down $113,017 (-4.6%) from 2015

Revenue

Up

$6,150,930

Up $488,968 (+8.6%) from 2015

Expenses

Up

$6,601,159

Up $366,908 (+5.9%) from 2015

Net Income

Up

-$450,229

Up $122,060 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,980,559Liabilities 2011: $938,017Net Assets 2011: $7,042,5422011Assets 2012: $9,229,254Liabilities 2012: $836,631Net Assets 2012: $8,392,6232012Assets 2013: $12,030,849Liabilities 2013: $3,236,665Net Assets 2013: $8,794,1842013Assets 2014: $12,846,446Liabilities 2014: $2,507,411Net Assets 2014: $10,339,0352014Assets 2015: $12,204,650Liabilities 2015: $2,437,904Net Assets 2015: $9,766,7462015Assets 2016: $11,641,964Liabilities 2016: $2,324,887Net Assets 2016: $9,317,0772016Assets 2017: $11,794,117Liabilities 2017: $2,275,919Net Assets 2017: $9,518,1982017Assets 2018: $11,007,231Liabilities 2018: $2,273,387Net Assets 2018: $8,733,8442018Assets 2019: $10,803,797Liabilities 2019: $484,113Net Assets 2019: $10,319,6842019Assets 2020: $11,155,285Liabilities 2020: $1,190,355Net Assets 2020: $9,964,9302020Assets 2021: $12,023,211Liabilities 2021: $417,454Net Assets 2021: $11,605,7572021Assets 2022: $12,979,327Liabilities 2022: $941,435Net Assets 2022: $12,037,8922022Assets 2023: $13,436,008Liabilities 2023: $810,438Net Assets 2023: $12,625,5702023Assets 2024: $12,058,379Liabilities 2024: $623,522Net Assets 2024: $11,434,8572024

Highlighted filing

2016

Assets$11,641,964
Liabilities$2,324,887
Net Assets$9,317,077

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,337,3402011Expenses 2012: $4,925,3842012Revenue 2013: $5,891,885Expenses 2013: $5,490,324Net Income 2013: $401,5612013Revenue 2014: $7,387,951Expenses 2014: $5,843,100Net Income 2014: $1,544,8512014Revenue 2015: $5,661,962Expenses 2015: $6,234,251Net Income 2015: -$572,2892015Revenue 2016: $6,150,930Expenses 2016: $6,601,159Net Income 2016: -$450,2292016Revenue 2017: $6,716,081Expenses 2017: $6,514,960Net Income 2017: $201,1212017Revenue 2018: $6,331,055Expenses 2018: $7,091,765Net Income 2018: -$760,7102018Revenue 2019: $8,586,389Expenses 2019: $7,002,317Net Income 2019: $1,584,0722019Revenue 2020: $5,081,316Expenses 2020: $5,436,070Net Income 2020: -$354,7542020Revenue 2021: $5,450,961Expenses 2021: $3,810,134Net Income 2021: $1,640,8272021Revenue 2022: $5,181,332Expenses 2022: $4,628,797Net Income 2022: $552,5352022Revenue 2023: $5,571,283Expenses 2023: $5,050,598Net Income 2023: $520,6852023Revenue 2024: $5,003,794Expenses 2024: $6,211,850Net Income 2024: -$1,208,0562024

Highlighted filing

2016

Revenue$6,150,930
Expenses$6,601,159
Net Income-$450,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,224,852
Mission and Program Overview

Mission

New door prepares disconnected youth for work and life by providing skill-building workshops, individualized support from case managers, and paid internships that enable youth to discover and reach their full potential.

New door helps at-risk youth get ready for work and life through jobs, job training and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,231,838$6,001,265▼ $230,573
Cash and Non-Interest-Bearing Accounts$2,098,703$2,034,858▼ $63,845
Investments Other Securities$265,605$1,924,014▲ $1,658,409
Savings and Temporary Cash Investments$2,441,233$777,084▼ $1,664,149
Prepaid Expenses and Deferred Charges-$309,763-
Inventories for Sale or Use$271,429$258,998▼ $12,431
Accounts Receivable$195,210$176,245▼ $18,965
Pledges and Grants Receivable$388,982$154,242▼ $234,740
Intangible Assets$33,086$0▼ $33,086
Total Assets$12,204,650$11,641,964▼ $562,686
Other Assets Total$278,564$5,495▼ $273,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,978,139$1,933,359▼ $44,780
Accounts Payable and Accrued Expenses$459,765$391,528▼ $68,237
Total Liabilities$2,437,904$2,324,887▼ $113,017
Net Assets / Fund Balance
Unrestricted Net Assets$9,200,746$9,092,077▼ $108,669
Temporarily Rstr Net Assets$566,000$225,000▼ $341,000
Total Net Assets Fund Balance$9,766,746$9,317,077▼ $449,669
Total Liabilities and Net Assets / Fund Balance$12,204,650$11,641,964▼ $562,686

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,645,306-$2,645,306
Leasehold Improvements$847,249$1,273,537$2,120,786
Buildings$1,918,107-$1,918,107
Equipment$590,603-$590,603
Other Securities$1,924,014--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ReynoldsCEO, President & DirectorFT$224,153$19,003$243,156
Mark ColeCOO, VP, Secretary, TreasurerFT$177,515$16,712$194,227
Chris CanterChief Development OfficerFT$119,976$6,011$125,987
Tim KnappGeneral Manager, Ashbury ImagesFT$112,096$4,844$116,940
Ciara WadeProgram DirectorFT$105,961$8,919$114,880
Jonathan WangAsst Treas & Sec, Director FinanceFT$94,917$7,891$102,808

Board Members and Trustees

NameTitle
Bob CeremsakChair of Board
Anne-marie PetersonBoard Vice Chair
Allen PhippsBoard Treasurer
Alexa CulwellDirector
ERIN O'DONOVANDirector
Greg VandenboschDirector
Jenny GregoryDirector
Joyce WangDirector
Karen SkidmoreDirector
Kathy DrakeDirector
Ken BykDirector
Niqui HuntDirector
SALLY JOHNSTON O'NEALDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue FrogSub Contract Emroidery717 WHITNEY ST, San Leandro, CA 94577$124,315
Revenue and Support

Revenue Composition

Contributions and Grants
$2,662,594
Program Service Revenue
$3,455,959
Investment Income
$15,332
Other Revenue
$17,045
All Other Contributions
$2,656,654
Change in Net Assets
$-450,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table223$103,288Fair Market Value (FMV)
Securities Publicly Traded4$42,241Fair Market Value
Works of Art1$4,500Fair Market Value
Other Non Cash Contri Table5$4,355Fair Market Value (FMV)
Other Non Cash Contri Table4$3,809Fair Market Value (FMV)
Other Non Cash Contri Table1$1,170Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Other Non Cash Contri Table1$69Fair Market Value (FMV)
Total Noncash Contributions240$159,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,150,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$560
Total Revenue per Audited Statements
$6,151,490
Total Revenue per Form 990
$6,150,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,570,240
Other Expenses$3,030,919
Total Fundraising Expense$721,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,187,514$79,548$271,416$2,538,478
Current Officers, Directors, Trustees, and Key Employees$165,027$177,514$167,450$509,991
Other Employee Benefits$231,327$44,432$37,385$313,144
Depreciation Depletion$248,477$15,654$15,654$279,785
All Other Expenses$199,209$36,360$26,705$262,274
Payroll Taxes$162,384$17,139$29,104$208,627
Fees for Services Other$86,891$34,926$84,634$206,451
Insurance$115,876$4,369$9,907$130,152
Advertising$40,830$1,677$63,635$106,142
Other Expenses$76,856$8,576$4,870$90,302
Occupancy$66,362--$66,362
Interest$51,293$7,821-$59,114
Office Expenses$28,074$1,761$3,489$33,324
Conferences and Meetings-$70$211$281
Total Functional Expenses$5,443,798$436,227$721,134$6,601,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,601,159
Total Expenses per Audited Statements$6,601,159
Total Expenses per Form 990$6,601,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,000
Fundraising Direct Expenses$42,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,860$54,000$31,842$22,158
Open House / Thanksgiving$80-$1,218-
Total Events$59,940$54,000$42,662$11,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is e-mailed to the board for review.

Form 990, Part VI, Section B, Line 12C

The policy is communicated in writing to each employee, officer, director, etc. And acknowledged by each person with a signature.

Form 990, Part VI, Section B, Line 15

Hr committee of the board of directors reviews and submits findings to the board for approval.

Form 990, Part VI, Section C, Line 19

These documents are posted on the company website.

Filing and Contact Details

Filer

Filer Name
New Door Ventures
EIN
94-2780274
Phone
4159209200
Address
3221 20TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Mark Cole
Title
Chief Operating Officer
Phone
4159209200
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tess Reynolds
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
271
Volunteers
259

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

New door ventures assesses its accounting for uncertainty in income taxes recognized in its financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on the financial statements as a result of the adoption of this policy.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3224153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO, PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO, VP, SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST TREAS & SEC, DIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER, ASHBURY IMAGES
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05940
IRS990/FundraisingDirectExpensesAmt042662
IRS990/FundraisingGrossIncomeAmt054000
IRS990/GainOrLossGrp/SecuritiesAmt01141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032401
IRS990/GrossReceiptsAmt06224852
IRS990/GrossRentsGrp/RealAmt07915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09907
IRS990/InsuranceGrp/ManagementAndGeneralAmt04369
IRS990/InsuranceGrp/ProgramServicesAmt0115876
IRS990/InsuranceGrp/TotalAmt0130152
IRS990/IntangibleAssetsGrp/BOYAmt033086
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07821
IRS990/InterestGrp/ProgramServicesAmt051293
IRS990/InterestGrp/TotalAmt059114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0271429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0258998
IRS990/InvestmentIncomeGrp/ExclusionAmt014191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0265605
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01924014
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01273537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06231838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06001265
IRS990/LandBldgEquipCostOrOtherBssAmt07274802
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031260
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW DOOR PREPARES DISCONNECTED YOUTH FOR WORK AND LIFE BY PROVIDING SKILL-BUILDING WORKSHOPS, INDIVIDUALIZED SUPPORT FROM CASE MANAGERS, AND PAID INTERNSHIPS THAT ENABLE YOUTH TO DISCOVER AND REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01978139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01933359
IRS990/NetAssetsOrFundBalancesBOYAmt09766746
IRS990/NetAssetsOrFundBalancesEOYAmt09317077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011338
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0560
IRS990/NoncashContributionsAmt0159632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066362
IRS990/OccupancyGrp/TotalAmt066362
IRS990/OfficeExpensesGrp/FundraisingAmt03489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01761
IRS990/OfficeExpensesGrp/ProgramServicesAmt028074
IRS990/OfficeExpensesGrp/TotalAmt033324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278564
IRS990/OtherAssetsTotalGrp/EOYAmt05495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313144
IRS990/OtherExpensesGrp/Desc0PROGRAM COST OF GOODS S
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16502
IRS990/OtherExpensesGrp/FundraisingAmt2172
IRS990/OtherExpensesGrp/FundraisingAmt34870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38576
IRS990/OtherExpensesGrp/ProgramServicesAmt01566709
IRS990/OtherExpensesGrp/ProgramServicesAmt1124560
IRS990/OtherExpensesGrp/ProgramServicesAmt292409
IRS990/OtherExpensesGrp/ProgramServicesAmt376856
IRS990/OtherExpensesGrp/TotalAmt01566709
IRS990/OtherExpensesGrp/TotalAmt1137316
IRS990/OtherExpensesGrp/TotalAmt292707
IRS990/OtherExpensesGrp/TotalAmt390302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2208
IRS990/OtherRevenueTotalAmt0-2208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02187514
IRS990/OtherSalariesAndWagesGrp/TotalAmt02538478
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162384
IRS990/PayrollTaxesGrp/TotalAmt0208627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309763
IRS990/PrincipalOfficerNm0TESS REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF SAN FRANCISCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483168
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDAL REVOLUTION, ONE OF NEW DOOR VENTURES' SOCIAL ENTERPRISES PROVIDES PAID JOBS AND EMPLOYMENT TRAINING TO DISCONNECTED BAY AREA YOUTH AS THEY SUCCESSFULLY TRANSITION TO ADULTHOOD. AT PEDAL REVOLUTION, YOUTH INTERNS RECEIVE HANDS-ON TRAINING IN PROFESSIONAL BICYCLE MECHANICS AND LEARN ABOUT SALES AND MARKETING FROM EXPERIENCED STAFF. YOUTH INTERNS ALSO ATTEND WEEKLY SKILL-BUILDING WORKSHOPS AND RECEIVE INDIVIDUALIZED CASE MANAGEMENT AND EDUCATIONAL SUPPORT THROUGHOUT THE PROGRAM DURATION. IN 2016, PEDAL REVOLUTION HIRED 19 YOUTH FOR 12-WEEK PAID INTERNSHIPS AVERAGING 12-15 HOURS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0940356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0740802
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW DOOR VENTURES EMPLOYMENT PROGRAM HELPS DISCONNECTED YOUTH PREPARE FOR WORK AND LIFE SO THAT THEY CAN DISCOVER AND USE THEIR POTENTIAL TO BECOME SUCCESSFUL ADULTS. NEW DOOR FOCUSES ON YOUTH 17 TO 24 YEARS OLD AND PROVIDES EMPLOYMENT AND LIFE-SKILL TRAINING AS WELL AS PAID JOBS. EMPLOYMENT PROGRAM PARTICIPANTS JOIN ONE OF 11 COHORTS PER YEAR THAT OFFER PAID INTERNSHIPS. ON COMPLETION OF A 2-WEEK EMPLOYMENT TRAINING PROGRAM, PARTICIPANTS ARE PLACED FOR EMPLOYMENT EXPERIENCE AT EITHER ASHBURY IMAGES OR PEDAL REVOLUTION OR WITH ONE OF OVER 60 BUSINESS PARTNERS IN THE COMMUNITY. COMBINED WITH PERSONALIZED CASE MANAGEMENT AND EDUCATIONAL SUPPORT, AT-RISK YOUTH ARE ABLE TO OVERCOME EMPLOYMENT BARRIERS AND DEVELOP THE SKILLS NECESSARY FOR PRODUCTIVE CONTRIBUTION IN THE WORKPLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01865882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0483168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02246531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0474
IRS990/PYOtherExpensesAmt02838844
IRS990/PYOtherRevenueAmt011581
IRS990/PYProgramServiceRevenueAmt03403376
IRS990/PYRevenuesLessExpensesAmt0-572289
IRS990/PYSalariesCompEmpBnftPaidAmt03395407
IRS990/PYTotalExpensesAmt06234251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05661962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-450229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07915
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.62$11.4$5.00$6.21$1.21
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.81$12.6$5.57$5.05$0.52
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.94$12.0$5.18$4.63$0.55
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.42$11.6$5.45$3.81$1.64
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.19$9.96$5.08$5.44$0.35
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.48$10.3$8.59$7.00$1.58
2018Detailed filing. Detailed filing data is available for this year.$11.0$2.27$8.73$6.33$7.09$0.76
2017Detailed filing. Detailed filing data is available for this year.$11.8$2.28$9.52$6.72$6.51$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.6$2.32$9.32$6.15$6.60$0.45
2015Detailed filing. Detailed filing data is available for this year.$12.2$2.44$9.77$5.66$6.23$0.57
2014Detailed filing. Detailed filing data is available for this year.$12.8$2.51$10.3$7.39$5.84$1.54
2013Detailed filing. Detailed filing data is available for this year.$12.0$3.24$8.79$5.89$5.49$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.84$8.39$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.94$7.04$4.34