Civic Intelligence

New Door Ventures Fka Golden Gate Community Inc

990 • Fiscal year 2018 • EIN 94-2780274

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$285,231

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$11,007,231

Down $786,886 (-6.7%) from 2017

Net Assets

Down

$8,733,844

Down $784,354 (-8.2%) from 2017

Liabilities

Down

$2,273,387

Down $2,532 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$6,331,055

Down $385,026 (-5.7%) from 2017

Expenses

Up

$7,091,765

Up $576,805 (+8.9%) from 2017

Net Income

Down

-$760,710

Down $961,831 (-478%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$11,007,231
Liabilities$2,273,387
Net Assets$8,733,844
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$6,331,055
Expenses$7,091,765
Net Income-$760,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$6,422,993
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$5,893,726$5,747,579▼ $146,147
Investments Other Securities$1,938,781$2,281,874▲ $343,093
Savings and Temporary Cash Investments$1,103,349--
Cash and Non-Interest-Bearing Accounts$1,163,135$945,956▼ $217,179
Accounts Receivable$322,918$944,824▲ $621,906
Pledges and Grants Receivable$717,758$437,498▼ $280,260
Prepaid Expenses and Deferred Charges$395,708$403,545▲ $7,837
Inventories for Sale or Use$253,247$240,460▼ $12,787
Total Assets$11,794,117$11,007,231▼ $786,886
Other Assets Total$5,495$5,495→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,887,044$1,839,315▼ $47,729
Accounts Payable and Accrued Expenses$388,875$434,072▲ $45,197
Total Liabilities$2,275,919$2,273,387▼ $2,532
Net Assets / Fund Balance
Unrestricted Net Assets$9,038,198$8,658,844▼ $379,354
Temporarily Rstr Net Assets$480,000$75,000▼ $405,000
Total Net Assets Fund Balance$9,518,198$8,733,844▼ $784,354
Total Liabilities and Net Assets / Fund Balance$11,794,117$11,007,231▼ $786,886

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,645,306-$2,645,306
Leasehold Improvements$567,768$1,632,135$2,199,903
Buildings$1,918,107-$1,918,107
Equipment$616,398-$616,398
Other Securities$24,983--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ReynoldsCEO, President & DirectorFT$250,731$34,500$285,231
Mark ColeCOO, VP, Secretary, TreasuFT$190,476$7,807$198,283
Lillian GreenChief Program OfficerFT$120,561-$120,561
Wade WalkerGeneral Manager, Ashbury IFT$119,353-$119,353

Board Members and Trustees

NameTitle
Bob CeremsakDirector, Chair of the Board
Kathy DrakeDirector, Vice Chair of Board
Alexa CulwellDirector
Greg VandenboschDirector
Joyce WangDirector
Karen SkidmoreDirector
Ken BykDirector
Niqui HuntDirector
SALLY JOHNSTON O'NEALDirector
Terry WatsonDirector, Treasurer of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$3,053,060
Program Service Revenue
$3,259,076
Investment Income
$9,569
Other Revenue
$9,350
All Other Contributions
$3,053,060
Change in Net Assets
$-760,710

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 Table187$56,345Fair Market Value
Securities Publicly Traded8$25,794Fair Market Value
Total Noncash Contributions195$82,139-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,331,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,644
Total Revenue per Audited Statements
$6,307,411
Total Revenue per Form 990
$6,331,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,186,220
Other Expenses$2,905,545
Total Fundraising Expense$712,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,533,608$229,436$382,788$3,145,832
Current Officers, Directors, Trustees, and Key Employees$363,849$32,949$54,972$451,770
Fees for Services Other$167,377$34,939$121,613$323,929
Other Employee Benefits$250,375$43,578$26,143$320,096
All Other Expenses$278,344$11,346$9,990$299,680
Payroll Taxes$211,379$14,715$31,225$257,319
Depreciation Depletion$148,608$11,667$11,667$171,942
Occupancy$170,884$30-$170,914
Insurance$111,384$5,824$10,118$127,326
Other Expenses$78,257$18,671$1,859$98,787
Fees for Services Accounting$48,323$8,182$8,830$65,335
Advertising$9,436$6,679$41,272$57,387
Interest$51,679$4,493-$56,172
Office Expenses$28,539$3,977$4,746$37,262
Pension Plan Contributions$9,023$817$1,363$11,203
Conferences and Meetings-$5,248-$5,248
Total Functional Expenses$5,934,040$445,197$712,528$7,091,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,091,765
Total Expenses per Audited Statements$7,091,765
Total Expenses per Form 990$7,091,765
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$4,602
Fundraising Gross Income$0
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
COO
Phone
4159209200
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cole
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
342
Volunteers
330

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 651 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/PersonNm1KATHY DRAKE
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARK COLE
IRS990/Form990PartVIISectionAGrp/PersonNm12WADE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LILLIAN GREEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER OF BOARD
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/TitleTxt11COO, VP, SECRETARY, TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER, ASHBURY I
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04602
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087336
IRS990/GrossReceiptsAmt06422993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010118
IRS990/InsuranceGrp/ManagementAndGeneralAmt05824
IRS990/InsuranceGrp/ProgramServicesAmt0111384
IRS990/InsuranceGrp/TotalAmt0127326
IRS990/InterestGrp/ManagementAndGeneralAmt04493
IRS990/InterestGrp/ProgramServicesAmt051679
IRS990/InterestGrp/TotalAmt056172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0253247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0240460
IRS990/InvestmentIncomeGrp/ExclusionAmt09569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01938781
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02281874
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01632135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05893726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05747579
IRS990/LandBldgEquipCostOrOtherBssAmt07379714
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087336
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01751
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01751
IRS990/MissionDesc0NEW DOOR PREPARES DISCONNECTED YOUTH FOR WORK AND LIFE BY PROVIDING SKILL-BUILDING WORKSHOPS, INDIVIDUALIZED SUPPORT FROM CASE MANAGERS, AND PAID INTERNSHIP THAT ENABLE YOUTH TO DISCOVER AND REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01887044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01839315
IRS990/NetAssetsOrFundBalancesBOYAmt09518198
IRS990/NetAssetsOrFundBalancesEOYAmt08733844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4602
IRS990/NetUnrelatedBusTxblIncmAmt045013
IRS990/NetUnrlzdGainsLossesInvstAmt0-23644
IRS990/NoncashContributionsAmt082139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030
IRS990/OccupancyGrp/ProgramServicesAmt0170884
IRS990/OccupancyGrp/TotalAmt0170914
IRS990/OfficeExpensesGrp/FundraisingAmt04746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03977
IRS990/OfficeExpensesGrp/ProgramServicesAmt028539
IRS990/OfficeExpensesGrp/TotalAmt037262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05495
IRS990/OtherAssetsTotalGrp/EOYAmt05495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320096
IRS990/OtherExpensesGrp/Desc0PROGRAM COST OF GOODS S
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF AND BOARD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12058
IRS990/OtherExpensesGrp/FundraisingAmt23884
IRS990/OtherExpensesGrp/FundraisingAmt31859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318671
IRS990/OtherExpensesGrp/ProgramServicesAmt01241343
IRS990/OtherExpensesGrp/ProgramServicesAmt1122278
IRS990/OtherExpensesGrp/ProgramServicesAmt2109354
IRS990/OtherExpensesGrp/ProgramServicesAmt378257
IRS990/OtherExpensesGrp/TotalAmt01241343
IRS990/OtherExpensesGrp/TotalAmt1132860
IRS990/OtherExpensesGrp/TotalAmt2117360
IRS990/OtherExpensesGrp/TotalAmt398787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1EBAY SALES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21932
IRS990/OtherRevenueTotalAmt013952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0382788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02533608
IRS990/OtherSalariesAndWagesGrp/TotalAmt03145832
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211379
IRS990/PayrollTaxesGrp/TotalAmt0257319
IRS990/PensionPlanContributionsGrp/FundraisingAmt01363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09023
IRS990/PensionPlanContributionsGrp/TotalAmt011203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0717758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0395708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0403545
IRS990/PrincipalOfficerNm0MARK COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF SAN FRANCISCO
IRS990/ProgramServiceRevenueGrp/Desc1SAN FRANCISCO OFFICE O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101348
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0839590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0607425
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/ExpenseAmt02407514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0737778
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0242604
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03441769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038092
IRS990/PYOtherExpensesAmt02759287
IRS990/PYOtherRevenueAmt0-11467
IRS990/PYProgramServiceRevenueAmt03247687
IRS990/PYRevenuesLessExpensesAmt0201121
IRS990/PYSalariesCompEmpBnftPaidAmt03755673
IRS990/PYTotalExpensesAmt06514960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06716081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-760710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01913873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01103349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0186557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0314229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0287352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0173125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0351840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01313103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2018 INCLUDES THE FOLLOWING: 1. OTHER INCOME IN THE AMOUNT OF $13,954.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03053060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03441769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02662594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02246531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03260309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014664263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03259076

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,007,231
Liabilities
$2,273,387
Net assets
$8,733,844
Revenue
$6,331,055
Expenses
$7,091,765
Net income
-$760,710
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