Civic Intelligence

Open Doors Homeless Coalition

990 • Fiscal year 2015 • EIN 13-4289037

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.OPENDOORSHC.ORG
11975 Seaway Road No B220Gulfport, MS 39503

(228) 604-2048

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,260

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$142,616

Up $13,488 (+10%) from 2014

Net Assets

Up

$122,410

Up $14,197 (+13%) from 2014

Liabilities

Down

$20,206

Down $709 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$338,809

Up $44,237 (+15%) from 2014

Expenses

Up

$324,612

Up $29,220 (+9.9%) from 2014

Net Income

Up

$14,197

Up $15,017 (+1831%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $25,164Liabilities 2010: $0Net Assets 2010: $25,1642010Assets 2011: $147,534Liabilities 2011: $72,414Net Assets 2011: $75,1202011Assets 2012: $118,761Liabilities 2012: $4,273Net Assets 2012: $114,4882012Assets 2013: $109,033Liabilities 2013: $0Net Assets 2013: $109,0332013Assets 2014: $129,128Liabilities 2014: $20,915Net Assets 2014: $108,2132014Assets 2015: $142,616Liabilities 2015: $20,206Net Assets 2015: $122,4102015Assets 2016: $122,500Liabilities 2016: $22,817Net Assets 2016: $99,6832016Assets 2017: $206,747Liabilities 2017: $80,185Net Assets 2017: $126,5622017Assets 2018: $200,857Liabilities 2018: $48,939Net Assets 2018: $151,9182018Assets 2019: $181,614Liabilities 2019: $9,278Net Assets 2019: $172,3362019Assets 2020: $309,352Liabilities 2020: $105,391Net Assets 2020: $203,9612020Assets 2021: $1,664,435Liabilities 2021: $612,426Net Assets 2021: $1,052,0092021Assets 2022: $912,947Liabilities 2022: $306,799Net Assets 2022: $606,1482022Assets 2023: $723,863Liabilities 2023: $51,057Net Assets 2023: $672,8062023Assets 2024: $913,432Liabilities 2024: $189,410Net Assets 2024: $724,0222024

Highlighted filing

2015

Assets$142,616
Liabilities$20,206
Net Assets$122,410
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,011,1262010Expenses 2011: $1,618,0002011Expenses 2012: $689,1262012Revenue 2013: $220,638Expenses 2013: $222,939Net Income 2013: -$2,3012013Revenue 2014: $294,572Expenses 2014: $295,392Net Income 2014: -$8202014Revenue 2015: $338,809Expenses 2015: $324,612Net Income 2015: $14,1972015Revenue 2016: $310,246Expenses 2016: $332,974Net Income 2016: -$22,7282016Revenue 2017: $889,004Expenses 2017: $862,125Net Income 2017: $26,8792017Revenue 2018: $1,124,693Expenses 2018: $1,099,337Net Income 2018: $25,3562018Revenue 2019: $1,465,899Expenses 2019: $1,445,483Net Income 2019: $20,4162019Revenue 2020: $2,763,774Expenses 2020: $2,732,150Net Income 2020: $31,6242020Revenue 2021: $10,386,178Expenses 2021: $9,538,690Net Income 2021: $847,4882021Revenue 2022: $3,261,707Expenses 2022: $3,687,128Net Income 2022: -$425,4212022Revenue 2023: $2,489,045Expenses 2023: $2,422,005Net Income 2023: $67,0402023Revenue 2024: $2,687,486Expenses 2024: $2,636,270Net Income 2024: $51,2162024

Highlighted filing

2015

Revenue$338,809
Expenses$324,612
Net Income$14,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$338,809
Mission and Program Overview

Mission

Open doors is a collaborative initiative in south mississippi dedicated to building solutions to homelessness through improved service delivery, community outreach, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$72,025$89,801▲ $17,776
Cash and Non-Interest-Bearing Accounts$26,038$52,815▲ $26,777
Prepaid Expenses and Deferred Charges$30,800--
Land, Buildings, and Equipment, Net$265$0▼ $265
Total Assets$129,128$142,616▲ $13,488
Liabilities
Other Liabilities$20,915$20,206▼ $709
Total Liabilities$20,915$20,206▼ $709
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,651$81,651→ $0
Unrestricted Net Assets$26,562$40,759▲ $14,197
Total Net Assets Fund Balance$108,213$122,410▲ $14,197
Total Liabilities and Net Assets / Fund Balance$129,128$142,616▲ $13,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,934$3,934
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SimmonsExecutive DirectorFT$52,260$52,260

Board Members and Trustees

NameTitle
Kenney WashingtonPresident
Don RagerVicepresident
Dena WittmannBoard Member
Gary HerbertBoard Member
Jennie SearcyBoard Member
Jennifer BenvennuttiBoard Member
Lori WestBoard Member
Mary TellBoard Member
Ric WilliamsBoard Member
Sally LohrbachBoard Member
Stacey MyersBoard Member
Trinette CrumpBoard Member
Jennifer SuttonSecretary
Bud BoudreauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,807
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$25,091
Change in Net Assets
$14,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,390
Salaries, Compensation, and Employee Benefits$111,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$76,445--$76,445
Current Officers, Directors, Trustees, and Key Employees$41,808$10,452-$52,260
Other Salaries and Wages$41,425$10,356-$51,781
Travel$4,650$12,195-$16,845
Occupancy$15,505--$15,505
Payroll Taxes$5,745$1,436-$7,181
Office Expenses$3,667$1,000-$4,667
Insurance-$2,351-$2,351
Other Expenses$3,207$757-$757
Depreciation Depletion$266--$266
Total Functional Expenses$285,160$39,452$0$324,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Employee$18,537
Payroll Taxes$1,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Executive director reviews form 990 information before submitting to officer for signatures.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Doors Homeless Coalition
EIN
13-4289037
Phone
2286042048
Address
11975 SEAWAY ROAD NO B220, GULFPORT, MS 39503

Signing Officer

Name
Mary Simons
Title
Executive Director
Phone
2286042048
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Simons
Formed
2005
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
130

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
John D Prentiss CPA
Phone
2283744141
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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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-820
IRS990/PYSalariesCompEmpBnftPaidAmt0111922
IRS990/PYTotalExpensesAmt0295392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014197
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01456788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02718455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02718455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01456788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02718455
IRS990ScheduleA/TotalSupportAmt02718455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EMPLOYEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 INFORMATION BEFORE SUBMITTING TO OFFICER FOR SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081651
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129128
IRS990/TotalAssetsEOYAmt0142616
IRS990/TotalAssetsGrp/BOYAmt0129128
IRS990/TotalAssetsGrp/EOYAmt0142616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338807
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020915
IRS990/TotalLiabilitiesEOYAmt020206
IRS990/TotalLiabilitiesGrp/BOYAmt020915
IRS990/TotalLiabilitiesGrp/EOYAmt020206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285160
IRS990/TotalReportableCompFromOrgAmt052260
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012195
IRS990/TravelGrp/ProgramServicesAmt04650
IRS990/TravelGrp/TotalAmt016845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011975 SEAWAY ROAD NO B220
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039503
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OPENDOORSHC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02286042048
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOORS HOMELESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0134289037
ReturnHeader/Filer/PhoneNum02286042048
ReturnHeader/Filer/USAddress/AddressLine1Txt011975 SEAWAY ROAD NO B220
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640767137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039533
ReturnHeader/PreparerPersonGrp/PhoneNum02283744141
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D PRENTISS CPA
ReturnHeader/ReturnTs02016-11-11T10:41:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,616
Liabilities
$20,206
Net assets
$122,410
Revenue
$338,809
Expenses
$324,612
Net income
$14,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.19$0.72$2.69$2.64$0.05
2023Summary only. Only limited summary data is available for this year.$0.72$0.05$0.67$2.49$2.42$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.31$0.61$3.26$3.69$0.43
2021Summary only. Only limited summary data is available for this year.$1.66$0.61$1.05$10.4$9.54$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$2.76$2.73$0.03
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.47$1.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$1.12$1.10$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.89$0.86$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.34$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.29$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.01