Civic Intelligence

Doorway Into Light

990 • Fiscal year 2021 • EIN 26-2399775

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

107%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$238,818

Up $123,402 (+107%) from 2020

Net Assets

Up

$238,818

Up $123,402 (+107%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$164,943

Down $10,391 (-5.9%) from 2020

Expenses

Down

$68,425

Down $3,537 (-4.9%) from 2020

Net Income

Down

$96,518

Down $6,854 (-6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$238,818
Liabilities$0
Net Assets$238,818
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$164,943
Expenses$68,425
Net Income$96,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$165,348
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$114,347$238,054▲ $123,707
Rtn Earn Endowment Incm Other Fnds$103,371$226,773▲ $123,402
Pd in Cap Srpls Land Bldg Eqp Fund$12,045$12,045→ $0
Land, Buildings, and Equipment, Net$1,069$764▼ $305
Inventories for Sale or Use$0$0→ $0
Total Assets$115,416$238,818▲ $123,402
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,416$238,818▲ $123,402
Total Liabilities and Net Assets / Fund Balance$115,416$238,818▲ $123,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$764$483$1,247
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$141,518
Program Service Revenue
$19,389
Investment Income
$0
Other Revenue
$4,036
All Other Contributions
$141,518
Change in Net Assets
$96,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,230
Grants and Similar Amounts Paid$195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$22,162$0$0$22,162
Other Expenses$6,042$0$0$6,042
Insurance$1,147$0$0$1,147
Conferences and Meetings$668$0$0$668
Depreciation Depletion$305$0$0$305
Grants to Domestic Orgs$195--$195
Fees for Services Accounting$150$0$0$150
Total Functional Expenses$68,425$0$0$68,425
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$141,519$141,519-$141,519
Total Events$141,519$141,519-$141,519
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
2022-05-13
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”

Raw XML Appendix362 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/ExplanationTxt3No compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
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IRS990/TotalProgramServiceRevenueAmt019389
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238818
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1268
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IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096708
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bodhi Be
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ReturnHeader/BusinessOfficerGrp/PhoneNum08085757870
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/PreparerPersonGrp/PhoneNum08085734709
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Williams EA 88336
ReturnHeader/ReturnTs02023-05-09T14:14:14-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,818
Liabilities
$0
Net assets
$238,818
Revenue
$164,943
Expenses
$68,425
Net income
$96,518
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