Civic Intelligence

New Door Ventures Fka Golden Gate Community Inc

990 • Fiscal year 2017 • EIN 94-2780274

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileWWW.NEWDOOR.ORG
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

48th percentile

0.19x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$282,665

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,794,117

Up $152,153 (+1.3%) from 2016

Net Assets

Up

$9,518,198

Up $201,121 (+2.2%) from 2016

Liabilities

Down

$2,275,919

Down $48,968 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$6,716,081

Up $565,151 (+9.2%) from 2016

Expenses

Down

$6,514,960

Down $86,199 (-1.3%) from 2016

Net Income

Up

$201,121

Up $651,350 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$11,794,117
Liabilities$2,275,919
Net Assets$9,518,198
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$6,716,081
Expenses$6,514,960
Net Income$201,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$6,790,196
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$6,001,265$5,893,726▼ $107,539
Investments Other Securities$1,924,014$1,938,781▲ $14,767
Cash and Non-Interest-Bearing Accounts$2,034,858$1,163,135▼ $871,723
Savings and Temporary Cash Investments$777,084$1,103,349▲ $326,265
Pledges and Grants Receivable$154,242$717,758▲ $563,516
Prepaid Expenses and Deferred Charges$309,763$395,708▲ $85,945
Accounts Receivable$176,245$322,918▲ $146,673
Inventories for Sale or Use$258,998$253,247▼ $5,751
Total Assets$11,641,964$11,794,117▲ $152,153
Other Assets Total$5,495$5,495→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,933,359$1,887,044▼ $46,315
Accounts Payable and Accrued Expenses$391,528$388,875▼ $2,653
Total Liabilities$2,324,887$2,275,919▼ $48,968
Net Assets / Fund Balance
Unrestricted Net Assets$9,092,077$9,038,198▼ $53,879
Temporarily Rstr Net Assets$225,000$480,000▲ $255,000
Total Net Assets Fund Balance$9,317,077$9,518,198▲ $201,121
Total Liabilities and Net Assets / Fund Balance$11,641,964$11,794,117▲ $152,153

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,645,306-$2,645,306
Leasehold Improvements$739,710$1,460,193$2,199,903
Buildings$1,918,107-$1,918,107
Equipment$590,603-$590,603
Other Securities$40,135--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ReynoldsCEO, President & DirectorFT$230,885$51,780$282,665
Mark ColeCOO, VP, Secretary, TreasuFT$188,195$7,528$195,723
Chris CanterChief Development OfficerFT$179,417-$179,417
Ciara WadeFormer Program DirectorFT$109,756-$109,756
Jonathan WangAsst Treas & Sec, Director FinaFT$97,875-$97,875

Board Members and Trustees

NameTitle
Bob CeremsakChair of Board
Anne-marie PetersonFormer Board Vice Chair
Alexa CulwellDirector
Greg VandenboschDirector
Joyce WangDirector
Karen SkidmoreDirector
Kathy DrakeDirector
Ken BykDirector
Niqui HuntDirector
SALLY JOHNSTON O'NEALDirector
Terry WatsonDirector
Allen PhippsFormer Board Treasurer
ERIN O'DONOVANFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,441,769
Program Service Revenue
$3,247,687
Investment Income
$38,092
Other Revenue
$-11,467
All Other Contributions
$3,441,769
Change in Net Assets
$201,121

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 Table307$88,253Fair Market Value (FMV)
Securities Publicly Traded8$71,892Fair Market Value
Total Noncash Contributions315$160,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,716,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,716,081
Total Revenue per Form 990
$6,716,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,755,673
Other Expenses$2,759,287
Total Fundraising Expense$743,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,843,857$251,972$407,943$2,503,772
Current Officers, Directors, Trustees, and Key Employees$511,524$104,456$80,392$696,372
Other Employee Benefits$186,437$43,146$38,872$268,455
Fees for Services Other$120,395$39,536$93,105$253,036
All Other Expenses$225,446$15,524$9,997$250,967
Payroll Taxes$176,192$22,153$29,500$227,845
Depreciation Depletion$153,253$16,701$16,701$186,655
Occupancy$163,067--$163,067
Insurance$106,018$5,363$10,064$121,445
Other Expenses$92,594$4,512$4,558$101,664
Pension Plan Contributions$40,868$8,884$9,477$59,229
Advertising$32,444$4,062$22,080$58,586
Interest$50,384$7,198-$57,582
Office Expenses$31,682$5,957$5,577$43,216
Fees for Services Accounting$18,537$13,130$6,952$38,619
Fees for Services Legal$3,162$2,240$1,186$6,588
Conferences and Meetings-$1,130-$1,130
Total Functional Expenses$5,198,882$572,711$743,367$6,514,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,514,960
Total Expenses per Audited Statements$6,514,960
Total Expenses per Form 990$6,514,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,710
Fundraising Gross Income$1,300
Professional Fundraising Fees$0
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
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tess Reynolds
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
260
Volunteers
227

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.”

Raw XML AppendixShowing 400 of 686 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14188195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1597875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16179417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109756
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/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO, PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
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, TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST TREAS & SEC, DIR FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt014710
IRS990/FundraisingGrossIncomeAmt01300
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059405
IRS990/GrossReceiptsAmt06790196
IRS990/GrossRentsGrp/RealAmt03717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010064
IRS990/InsuranceGrp/ManagementAndGeneralAmt05363
IRS990/InsuranceGrp/ProgramServicesAmt0106018
IRS990/InsuranceGrp/TotalAmt0121445
IRS990/InterestGrp/ManagementAndGeneralAmt07198
IRS990/InterestGrp/ProgramServicesAmt050384
IRS990/InterestGrp/TotalAmt057582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0258998
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0253247
IRS990/InvestmentIncomeGrp/ExclusionAmt038092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01924014
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01938781
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01460193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06001265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05893726
IRS990/LandBldgEquipCostOrOtherBssAmt07353919
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059405
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/BOYAmt01933359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01887044
IRS990/NetAssetsOrFundBalancesBOYAmt09317077
IRS990/NetAssetsOrFundBalancesEOYAmt09518198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13410
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03717
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0160145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0163067
IRS990/OccupancyGrp/TotalAmt0163067
IRS990/OfficeExpensesGrp/FundraisingAmt05577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05957
IRS990/OfficeExpensesGrp/ProgramServicesAmt031682
IRS990/OfficeExpensesGrp/TotalAmt043216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05495
IRS990/OtherAssetsTotalGrp/EOYAmt05495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268455
IRS990/OtherExpensesGrp/Desc0PROGRAM COST OF GOODS S
IRS990/OtherExpensesGrp/Desc1STAFF AND BOARD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13891
IRS990/OtherExpensesGrp/FundraisingAmt23072
IRS990/OtherExpensesGrp/FundraisingAmt34558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34512
IRS990/OtherExpensesGrp/ProgramServicesAmt01259703
IRS990/OtherExpensesGrp/ProgramServicesAmt190761
IRS990/OtherExpensesGrp/ProgramServicesAmt292558
IRS990/OtherExpensesGrp/ProgramServicesAmt392594
IRS990/OtherExpensesGrp/TotalAmt01259703
IRS990/OtherExpensesGrp/TotalAmt1112671
IRS990/OtherExpensesGrp/TotalAmt2104358
IRS990/OtherExpensesGrp/TotalAmt3101664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1774
IRS990/OtherRevenueTotalAmt0-1774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0407943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01843857
IRS990/OtherSalariesAndWagesGrp/TotalAmt02503772
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176192
IRS990/PayrollTaxesGrp/TotalAmt0227845
IRS990/PensionPlanContributionsGrp/FundraisingAmt09477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040868
IRS990/PensionPlanContributionsGrp/TotalAmt059229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0717758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0309763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395708
IRS990/PrincipalOfficerNm0TESS REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF SAN FRANCISCO
IRS990/ProgramServiceRevenueGrp/Desc1SAN FRANCISCO OFFICE O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145000
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 2017, PEDAL REVOLUTION HIRED 19 YOUTH FOR 12-WEEK PAID INTERNSHIPS AVERAGING 12-15 HOURS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0622679
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. IN TOTAL, NEW DOOR VENTURES EMPLOYED 182 YOUTH IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01966363
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0752279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02662594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015332
IRS990/PYOtherExpensesAmt03030919
IRS990/PYOtherRevenueAmt017045
IRS990/PYProgramServiceRevenueAmt03455959
IRS990/PYRevenuesLessExpensesAmt0-450229
IRS990/PYSalariesCompEmpBnftPaidAmt03570240
IRS990/PYTotalExpensesAmt06601159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06150930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03717
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,794,117
Liabilities
$2,275,919
Net assets
$9,518,198
Revenue
$6,716,081
Expenses
$6,514,960
Net income
$201,121
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