Civic Intelligence

Doorway Into Light

990 • Fiscal year 2020 • EIN 26-2399775

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$115,416

Up $11,348 (+11%) from 2019

Net Assets

Up

$115,416

Up $11,348 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$175,334

Up $30,916 (+21%) from 2019

Expenses

Down

$71,962

Down $38,479 (-35%) from 2019

Net Income

Up

$103,372

Up $69,395 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$115,416
Liabilities$0
Net Assets$115,416
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$175,334
Expenses$71,962
Net Income$103,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$175,334
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$103,763$114,347▲ $10,584
Rtn Earn Endowment Incm Other Fnds$92,023$103,371▲ $11,348
Pd in Cap Srpls Land Bldg Eqp Fund$12,045$12,045→ $0
Land, Buildings, and Equipment, Net-$1,069-
Inventories for Sale or Use$305$0▼ $305
Total Assets$104,068$115,416▲ $11,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,068$115,416▲ $11,348
Total Liabilities and Net Assets / Fund Balance$104,068$115,416▲ $11,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,069$178$1,247
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David SpeeDirector
Leilah BeDirector
Marta GreenleafDirector
Michelle Renee MarosDirector
Ram DassDirector Emeritus
Bohdi BeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$122,380
Program Service Revenue
$52,954
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,380
Change in Net Assets
$103,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,122
Grants and Similar Amounts Paid$2,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$22,294$0$0$22,294
Office Expenses$16,569$0$0$16,569
All Other Expenses$11,632$0$0$11,632
Grants to Domestic Orgs$2,840--$2,840
Insurance$1,544$0$0$1,544
Advertising$1,296$0$0$1,296
Conferences and Meetings$1,068$0$0$1,068
Other Expenses$330$0$0$330
Depreciation Depletion$178$0$0$178
Total Functional Expenses$71,962$0$0$71,962
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$122,380$122,380-$122,380
Total Events$122,380$122,380-$122,380
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bodhi Be
Formed
2017
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Accounting Services of Maui
Address
PO BOX 1920, MAKAWAO, HI 96768
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 2071. 2071. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 545. 545. 0. 0.”

Form 990, Part IX, Line 24E

“Excise taxes 1213. 1213. 0. 0.”

Form 990, Part IX, Line 24E

“Public education 7803. 7803. 0. 0.”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides services, charitable gifts, and education to individuals, families, and community in all aspects of end-of-life and after-death care.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01296
IRS990/AdvertisingGrp/TotalAmt01296
IRS990/AllOtherContributionsAmt0122380
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011632
IRS990/AllOtherExpensesGrp/TotalAmt011632
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bodhi Be
IRS990/BooksInCareOfDetail/PhoneNum08085757870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1268
IRS990/BooksInCareOfDetail/USAddress/CityNm0Haiku
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096708
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103763
IRS990/CashNonInterestBearingGrp/EOYAmt0114347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01068
IRS990/ConferencesMeetingsGrp/TotalAmt01068
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122380
IRS990/CYGrantsAndSimilarPaidAmt02840
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052954
IRS990/CYRevenuesLessExpensesAmt0103372
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178
IRS990/DepreciationDepletionGrp/TotalAmt0178
IRS990/Desc0Provided education for end-of-life and after-death care to families, individuals, and the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022294
IRS990/FeesForServicesManagementGrp/TotalAmt022294
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Bohdi Be
IRS990/Form990PartVIISectionAGrp/PersonNm1David Spee
IRS990/Form990PartVIISectionAGrp/PersonNm2Leilah Be
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Renee Maros
IRS990/Form990PartVIISectionAGrp/PersonNm4Marta Greenleaf
IRS990/Form990PartVIISectionAGrp/PersonNm5Ram Dass
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director Emeritus
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt012704
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02840
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01544
IRS990/InsuranceGrp/TotalAmt01544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01069
IRS990/LandBldgEquipCostOrOtherBssAmt01247
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides services, charitable gifts, and education to individuals, families, and community in all aspects of end-of-life and after-death care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104068
IRS990/NetAssetsOrFundBalancesEOYAmt0115416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016569
IRS990/OfficeExpensesGrp/TotalAmt016569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Auto expenses
IRS990/OtherExpensesGrp/Desc1Event costs
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Licenses/Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05556
IRS990/OtherExpensesGrp/ProgramServicesAmt13606
IRS990/OtherExpensesGrp/ProgramServicesAmt25049
IRS990/OtherExpensesGrp/ProgramServicesAmt3330
IRS990/OtherExpensesGrp/TotalAmt05556
IRS990/OtherExpensesGrp/TotalAmt13606
IRS990/OtherExpensesGrp/TotalAmt25049
IRS990/OtherExpensesGrp/TotalAmt3330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012045
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012045
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bodhi Be
IRS990/PriorPeriodAdjustmentsAmt0-92024
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052954
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05410
IRS990/PYOtherExpensesAmt0105031
IRS990/PYProgramServiceRevenueAmt078856
IRS990/PYRevenuesLessExpensesAmt033977
IRS990/PYTotalExpensesAmt0110441
IRS990/PYTotalRevenueAmt0144418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103372
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0311214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094578
IRS990ScheduleA/Total509Grp/TotalAmt0311214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01247
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business income less than $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventory costs 2071. 2071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues/subscriptions 545. 545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Excise taxes 1213. 1213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Public education 7803. 7803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104068
IRS990/TotalAssetsEOYAmt0115416
IRS990/TotalAssetsGrp/BOYAmt0104068
IRS990/TotalAssetsGrp/EOYAmt0115416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071962
IRS990/TotalFunctionalExpensesGrp/TotalAmt071962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071962
IRS990/TotalProgramServiceRevenueAmt052954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1268
IRS990/USAddress/CityNm0Haiku
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096708
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bodhi Be
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08085757870
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF MAUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAKAWAO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096768
ReturnHeader/PreparerPersonGrp/PhoneNum08085734709
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Williams EA 88336
ReturnHeader/ReturnTs02021-11-15T16:52:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bodhi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Be
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,416
Liabilities
$0
Net assets
$115,416
Revenue
$175,334
Expenses
$71,962
Net income
$103,372
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