Civic Intelligence

Open Doors Homeless Coalition

990 • Fiscal year 2018 • EIN 13-4289037

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,841

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$200,857

Down $5,890 (-2.8%) from 2017

Net Assets

Up

$151,918

Up $25,356 (+20%) from 2017

Liabilities

Down

$48,939

Down $31,246 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$1,124,693

Up $235,689 (+27%) from 2017

Expenses

Up

$1,099,337

Up $237,212 (+28%) from 2017

Net Income

Down

$25,356

Down $1,523 (-5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$200,857
Liabilities$48,939
Net Assets$151,918
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$1,124,693
Expenses$1,099,337
Net Income$25,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,124,693
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$146,554$197,892▲ $51,338
Cash and Non-Interest-Bearing Accounts$60,193$2,965▼ $57,228
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$206,747$200,857▼ $5,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$40,000▼ $10,000
Other Liabilities$30,185$7,689▼ $22,496
Accounts Payable and Accrued Expenses-$1,250-
Total Liabilities$80,185$48,939▼ $31,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,651$81,651→ $0
Unrestricted Net Assets$44,911$70,267▲ $25,356
Total Net Assets Fund Balance$126,562$151,918▲ $25,356
Total Liabilities and Net Assets / Fund Balance$206,747$200,857▼ $5,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,934$3,934
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SimonsExecutive Director/CEOFT$86,976$7,865$94,841
Patti GuiderCFO/data AdministratorFT$60,000$5,826$65,826

Board Members and Trustees

NameTitle
Bud BoudreauxPresident
Carina Lewis-spencerBoard Member
Charlotte KingBoard Member
Derek WaffelBoard Member
Erica HollimanBoard Member
Henry McnealBoard Member
Jennifer BenvennuttiBoard Member
John MccartyBoard Member
John MillerBoard Member
Kay DaneaultBoard Member
Nathan PowellBoard Member
Stacey MyersBoard Member
Amy RicedorfCo-secretary
Jennifer SuttonSecretary
Dana MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,075
Change in Net Assets
$25,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,422
Salaries, Compensation, and Employee Benefits$417,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,463$38,496-$384,959
Occupancy$86,965--$86,965
Fees for Services Management$45,623$5,069-$50,692
Travel$18,739$23,791-$42,530
Payroll Taxes$29,660$3,296-$32,956
Office Expenses$9,101$483-$9,584
Insurance-$2,394-$2,394
Interest-$1,789-$1,789
Other Expenses$254--$254
Advertising$214--$214
Total Functional Expenses$1,024,019$75,318$0$1,099,337
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
Payroll Taxes$7,689
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
2019-11-15
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/OtherExpensesGrp/TotalAmt0485238
IRS990/OtherExpensesGrp/TotalAmt11404
IRS990/OtherExpensesGrp/TotalAmt2358
IRS990/OtherExpensesGrp/TotalAmt3254
IRS990/OtherLiabilitiesGrp/BOYAmt030185
IRS990/OtherLiabilitiesGrp/EOYAmt07689
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384959
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03296
IRS990/PayrollTaxesGrp/ProgramServicesAmt029660
IRS990/PayrollTaxesGrp/TotalAmt032956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197892
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY SIMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0525978
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026879
IRS990/PYSalariesCompEmpBnftPaidAmt0336147
IRS990/PYTotalExpensesAmt0862125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03050734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03050734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03050734
IRS990ScheduleA/TotalSupportAmt03050734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07689
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081651
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081651
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206747
IRS990/TotalAssetsEOYAmt0200857
IRS990/TotalAssetsGrp/BOYAmt0206747
IRS990/TotalAssetsGrp/EOYAmt0200857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01124693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080185
IRS990/TotalLiabilitiesEOYAmt048939
IRS990/TotalLiabilitiesGrp/BOYAmt080185
IRS990/TotalLiabilitiesGrp/EOYAmt048939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151918
IRS990/TotalOtherCompensationAmt013691
IRS990/TotalProgramServiceExpensesAmt01024019
IRS990/TotalReportableCompFromOrgAmt0146976
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023791
IRS990/TravelGrp/ProgramServicesAmt018739
IRS990/TravelGrp/TotalAmt042530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070267
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039503
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OPENDOORSHC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02286042048
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOORS HOMELESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
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ReturnHeader/Filer/PhoneNum02286042048
ReturnHeader/Filer/USAddress/AddressLine1Txt011975 SEAWAY ROAD NO B220
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.0.12

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,857
Liabilities
$48,939
Net assets
$151,918
Revenue
$1,124,693
Expenses
$1,099,337
Net income
$25,356
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
2018Detailed filing. Detailed filing data is available for this year.$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