Civic Intelligence

Doorway Into Light

990 • Fiscal year 2019 • EIN 26-2399775

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization ProfileN/A
PO Box 1268Haiku, HI 96708

(808) 575-7870

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,068

Up $29,818 (+40%) from 2018

Net Assets

Up

$104,068

Up $29,818 (+40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$144,418

Up $57,243 (+66%) from 2018

Expenses

Up

$110,441

Up $42,003 (+61%) from 2018

Net Income

Up

$33,977

Up $15,240 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2015: $38,101Liabilities 2015: $0Net Assets 2015: $38,1012015Assets 2016: $38,101Liabilities 2016: $0Net Assets 2016: $38,1012016Assets 2017: $55,513Liabilities 2017: $0Net Assets 2017: $55,5132017Assets 2018: $74,250Liabilities 2018: $0Net Assets 2018: $74,2502018Assets 2019: $104,068Liabilities 2019: $0Net Assets 2019: $104,0682019Assets 2020: $115,416Liabilities 2020: $0Net Assets 2020: $115,4162020Assets 2021: $238,818Liabilities 2021: $0Net Assets 2021: $238,8182021Assets 2022: $210,164Liabilities 2022: $0Net Assets 2022: $210,1642022Assets 2023: $237,854Liabilities 2023: $0Net Assets 2023: $237,8542023Assets 2024: $185,148Liabilities 2024: $0Net Assets 2024: $185,1482024

Highlighted filing

2019

Assets$104,068
Liabilities$0
Net Assets$104,068
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $30,997Expenses 2015: $26,979Net Income 2015: $4,0182015Revenue 2016: $24,206Expenses 2016: $23,650Net Income 2016: $5562016Revenue 2017: $121,330Expenses 2017: $115,477Net Income 2017: $5,8532017Revenue 2018: $87,175Expenses 2018: $68,438Net Income 2018: $18,7372018Revenue 2019: $144,418Expenses 2019: $110,441Net Income 2019: $33,9772019Revenue 2020: $175,334Expenses 2020: $71,962Net Income 2020: $103,3722020Revenue 2021: $164,943Expenses 2021: $68,425Net Income 2021: $96,5182021Revenue 2022: $75,329Expenses 2022: $104,331Net Income 2022: -$29,0022022Revenue 2023: $234,993Expenses 2023: $207,303Net Income 2023: $27,6902023Revenue 2024: $138,870Expenses 2024: $191,576Net Income 2024: -$52,7062024

Highlighted filing

2019

Revenue$144,418
Expenses$110,441
Net Income$33,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$144,418
Mission and Program Overview

Mission

Provides services, charitable gifts, and education to individuals, families,

Provides services, charitable gifts, and education to individuals, families, and community in all aspects of end-of-life and after-death care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,945$103,763▲ $29,818
Rtn Earn Endowment Incm Other Fnds$62,205$92,023▲ $29,818
Pd in Cap Srpls Land Bldg Eqp Fund$12,045$12,045→ $0
Inventories for Sale or Use$305$305→ $0
Total Assets$74,250$104,068▲ $29,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,250$104,068▲ $29,818
Total Liabilities and Net Assets / Fund Balance$74,250$104,068▲ $29,818
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bohdi BeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$65,562
Program Service Revenue
$78,856
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,562
Change in Net Assets
$33,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,031
Grants and Similar Amounts Paid$5,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$18,706$0$0$18,706
All Other Expenses$18,045$0$0$18,045
Fees for Services Legal$9,350$0$0$9,350
Other Expenses$9,347$0$0$9,347
Advertising$6,737$0$0$6,737
Grants to Domestic Orgs$5,410--$5,410
Insurance$1,409$0$0$1,409
Conferences and Meetings$1,236$0$0$1,236
Office Expenses$1,194$0$0$1,194
Total Functional Expenses$110,441$0$0$110,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,562$60,152-$60,152
Total Events$65,562$60,152-$60,152
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
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Doorway Into Light
EIN
26-2399775
Phone
8085757870
Address
PO Box 1268, Haiku, HI 96708

Signing Officer

Name
Bodhi Be
Title
Executive Director
Phone
8085757870
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bodhi Be
Formed
2017
Legal Domicile
Hi
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Accounting Services of Maui
Address
PO BOX 1920, MAKAWAO, HI 96768-1920
Preparer
Jane Williams EA 88336
Phone
8085734709
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request”

Pt V, Line 3B

“Business income less than $1000”

Pt VII, Col (E)

“No compensation”

Pt VII, Col (F)

“No compensation”

Pt VIII

“Contributions”

Pt VIII

“Revenue”

Other

“Expenses”

Pt VI, Line 11B

“Available upon request”

Form 990, Part IX, Line 24E

“Inventory costs 7400. 7400. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 384. 384. 0. 0.”

Form 990, Part IX, Line 24E

“Excise taxes 2538. 2538. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4439. 4439. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 2918. 2918. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 366. 366. 0. 0.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bodhi Be
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08085757870
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOORWAY INTO LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0262399775
ReturnHeader/Filer/PhoneNum08085757870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1268
ReturnHeader/Filer/USAddress/CityNm0Haiku
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED84C4BFCF65394ED412B994593605E4BB554B43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED84C4BFCF65394ED412B994593605E4BB554B43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.18.155
ReturnHeader/FilingSecurityInformation/IPDt02020-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:02:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF MAUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAKAWAO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967681920
ReturnHeader/PreparerPersonGrp/PhoneNum08085734709
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Williams EA 88336
ReturnHeader/ReturnTs02020-04-03T16:02:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,068
Liabilities
$0
Net assets
$104,068
Revenue
$144,418
Expenses
$110,441
Net income
$33,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.39$1.92$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.35$2.07$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.75$1.04$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.65$0.68$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.75$0.72$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.44$1.10$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.87$0.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.21$1.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.31$0.27$0.04