Civic Intelligence

Doorway Into Light

990 • Fiscal year 2022 • EIN 26-2399775

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$210,164

Down $28,654 (-12%) from 2021

Net Assets

Down

$210,164

Down $28,654 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$75,329

Down $89,614 (-54%) from 2021

Expenses

Up

$104,331

Up $35,906 (+52%) from 2021

Net Income

Down

-$29,002

Down $125,520 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$210,164
Liabilities$0
Net Assets$210,164
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$75,329
Expenses$104,331
Net Income-$29,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v5.0
Gross Receipts
$75,329
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$238,054$209,618▼ $28,436
Rtn Earn Endowment Incm Other Fnds$226,773$198,119▼ $28,654
Pd in Cap Srpls Land Bldg Eqp Fund$12,045$12,045→ $0
Land, Buildings, and Equipment, Net$764$546▼ $218
Inventories for Sale or Use$0$0→ $0
Total Assets$238,818$210,164▼ $28,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,818$210,164▼ $28,654
Total Liabilities and Net Assets / Fund Balance$238,818$210,164▼ $28,654

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$1,247--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Michelle Renee MarosDirector$18,000$18,000
Bodhi BeExecutive Director$8,000$8,000

Board Members and Trustees

NameTitle
David SpeeDirector
Leilah BeDirector
Marta GreenleafDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,630
Program Service Revenue
$39,699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,630
Change in Net Assets
$-29,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$53,800$0$53,800
Office Expenses$16,653$0$0$16,653
All Other Expenses$16,430$0$0$16,430
Other Expenses$1,817$0$0$1,817
Insurance$1,622$0$0$1,622
Information Technology$1,318$0$0$1,318
Advertising$1,089$0$0$1,089
Depreciation Depletion$0$218$0$218
Total Functional Expenses$50,313$54,018$0$104,331
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$5,001$5,001-$5,001
Total Events$5,001$5,001-$5,001
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
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bodhi Be
Formed
2017
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
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

“Bank Fees 115. 115. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 204. 204. 0. 0.”

Form 990, Part IX, Line 24E

“Excise Taxes 2607. 2607. 0. 0.”

Form 990, Part IX, Line 24E

“Books, Caskets, Urns, Publications 6944. 6944. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 115. 115. 0. 0.”

Form 990, Part IX, Line 24E

“Education 6445. 6445. 0. 0.”

Raw XML Appendix389 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/ExplanationTxt1Business income less than $1000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon request
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 204. 204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Excise Taxes 2607. 2607. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books, Caskets, Urns, Publications 6944. 6944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts 115. 115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education 6445. 6445. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238818
IRS990/TotalAssetsEOYAmt0210164
IRS990/TotalAssetsGrp/BOYAmt0238818
IRS990/TotalAssetsGrp/EOYAmt0210164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210164
IRS990/TotalProgramServiceExpensesAmt050313
IRS990/TotalProgramServiceRevenueAmt039699
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1268
IRS990/USAddress/CityNm0Haiku
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bodhi Be
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08085757870
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990347743
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/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Williams EA 88336
ReturnHeader/ReturnTs02023-08-17T15:17:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bodhi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Be
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,164
Liabilities
$0
Net assets
$210,164
Revenue
$75,329
Expenses
$104,331
Net income
-$29,002
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