Civic Intelligence

Open Doors Homeless Coalition

990 • Fiscal year 2017 • EIN 13-4289037

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$206,747

Up $84,247 (+69%) from 2016

Net Assets

Up

$126,562

Up $26,879 (+27%) from 2016

Liabilities

Up

$80,185

Up $57,368 (+251%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$889,004

Up $578,758 (+187%) from 2016

Expenses

Up

$862,125

Up $529,151 (+159%) from 2016

Net Income

Up

$26,879

Up $49,607 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$206,747
Liabilities$80,185
Net Assets$126,562
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$889,004
Expenses$862,125
Net Income$26,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$889,004
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$118,676$146,554▲ $27,878
Cash and Non-Interest-Bearing Accounts$3,824$60,193▲ $56,369
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$122,500$206,747▲ $84,247
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Other Liabilities$22,817$30,185▲ $7,368
Total Liabilities$22,817$80,185▲ $57,368
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,651$81,651→ $0
Unrestricted Net Assets$18,032$44,911▲ $26,879
Total Net Assets Fund Balance$99,683$126,562▲ $26,879
Total Liabilities and Net Assets / Fund Balance$122,500$206,747▲ $84,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,934$3,934
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bud BoudreauxPresident
Caroine RandolphBoard Member
Erica HollimanBoard Member
Gary HerbertBoard Member
Henry McnealBoard Member
Jake AinsworthBoard Member
Jennifer BenvennuttiBoard Member
John MccartyBoard Member
John MillerBoard Member
Kay DaneaultBoard Member
Nathan PowellBoard Member
Stacey MyersBoard Member
Mary SimmonsExecutive Director
Patti GuiderCFO/data Administrator
Amy RicedorfCo-secretary
Jennifer SuttonSecretary
Dana MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,397
Change in Net Assets
$26,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,978
Salaries, Compensation, and Employee Benefits$336,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,096$78,365-$313,461
Occupancy$65,366--$65,366
Fees for Services Management$54,766$5,195-$59,961
Travel$15,551$17,003-$32,554
Payroll Taxes$20,417$2,269-$22,686
Office Expenses$8,410$483-$8,893
Insurance-$2,940-$2,940
Interest-$1,260-$1,260
Advertising$354--$354
Other Expenses$53--$53
Total Functional Expenses$754,610$107,515$0$862,125
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$11,648
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 11B

“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
2018-11-14
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
0
Volunteers
0

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/OtherSalariesAndWagesGrp/ProgramServicesAmt0235096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02269
IRS990/PayrollTaxesGrp/ProgramServicesAmt020417
IRS990/PayrollTaxesGrp/TotalAmt022686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146554
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY SIMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0191759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22728
IRS990/PYSalariesCompEmpBnftPaidAmt0141215
IRS990/PYTotalExpensesAmt0332974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310246
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026879
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02065004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02065004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02065004
IRS990ScheduleA/TotalSupportAmt02065004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EMPLOYEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt030185
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 11B
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/TotalAssetsBOYAmt0122500
IRS990/TotalAssetsEOYAmt0206747
IRS990/TotalAssetsGrp/BOYAmt0122500
IRS990/TotalAssetsGrp/EOYAmt0206747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0889004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022817
IRS990/TotalLiabilitiesEOYAmt080185
IRS990/TotalLiabilitiesGrp/BOYAmt022817
IRS990/TotalLiabilitiesGrp/EOYAmt080185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0754610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017003
IRS990/TravelGrp/ProgramServicesAmt015551
IRS990/TravelGrp/TotalAmt032554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044911
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02286042048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01F8955DEE69C9392DB7F815790A0D16A22798C27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF4D0DCAECC98EDB01DC7E807FC484F317D6E76F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.237.232
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,747
Liabilities
$80,185
Net assets
$126,562
Revenue
$889,004
Expenses
$862,125
Net income
$26,879
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
2017Detailed filing. Detailed filing data is available for this year.$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