Civic Intelligence

Opening Doors International Services Inc.

990EZ • Fiscal year 2013 • EIN 26-3514324

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

2200 Bell Ave76209

(940) 382-0096

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,217

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$40,537

Up $1,959 (+5.1%) from 2012

Net Assets

Down

$35,649

Down $2,353 (-6.2%) from 2012

Liabilities

Up

$4,888

Up $4,312 (+749%) from 2012

Revenue

Down

$129,859

Down $10,264 (-7.3%) from 2012

Expenses

Up

$127,185

Up $525 (+0.4%) from 2012

Net Income

Down

$2,674

Down $10,789 (-80%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $33,321Liabilities 2010: $240Net Assets 2010: $33,0812010Assets 2012: $38,578Liabilities 2012: $576Net Assets 2012: $38,0022012Assets 2013: $40,537Liabilities 2013: $4,888Net Assets 2013: $35,6492013Assets 2014: $28,491Liabilities 2014: $1,620Net Assets 2014: $26,8712014Assets 2015: $23,256Liabilities 2015: $2,212Net Assets 2015: $21,0442015Assets 2016: $39,546Liabilities 2016: $1,492Net Assets 2016: $38,0542016Assets 2018: $62,382Liabilities 2018: $1,265Net Assets 2018: $61,1172018Assets 2020: $88,669Liabilities 2020: $21,871Net Assets 2020: $66,7982020Assets 2021: $109,584Net Assets 2021: $109,5842021Assets 2022: $108,644Net Assets 2022: $108,6442022Assets 2023: $111,378Liabilities 2023: $0Net Assets 2023: $111,3782023Assets 2024: $162,609Liabilities 2024: $26,210Net Assets 2024: $136,3992024

Highlighted filing

2013

Assets$40,537
Liabilities$4,888
Net Assets$35,649

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $69,961Expenses 2010: $48,327Net Income 2010: $21,6342010Revenue 2012: $140,123Expenses 2012: $126,660Net Income 2012: $13,4632012Revenue 2013: $129,859Expenses 2013: $127,185Net Income 2013: $2,6742013Revenue 2014: $161,148Expenses 2014: $163,296Net Income 2014: -$2,1482014Revenue 2015: $142,694Expenses 2015: $148,521Net Income 2015: -$5,8272015Revenue 2016: $167,402Expenses 2016: $150,392Net Income 2016: $17,0102016Revenue 2018: $198,084Expenses 2018: $179,550Net Income 2018: $18,5342018Revenue 2020: $187,910Expenses 2020: $177,462Net Income 2020: $10,4482020Revenue 2021: $185,693Expenses 2021: $142,907Net Income 2021: $42,7862021Revenue 2022: $161,109Expenses 2022: $162,049Net Income 2022: -$9402022Revenue 2023: $262,427Expenses 2023: $229,396Net Income 2023: $33,0312023Revenue 2024: $251,057Expenses 2024: $224,468Net Income 2024: $26,5892024

Highlighted filing

2013

Revenue$129,859
Expenses$127,185
Net Income$2,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$129,859
Mission and Program Overview

Mission

Charity immigration legal services, education and outreach.

Program Services

DescriptionGrantsExpenses
CONSULTING, VISA APPLICATION PREPARATIONS AND SUBMISSIONS, CITIZENSHIP EDUCATION AND OUTREACH SERVICES PROVIDED TO OVER 156 CLIENTS/INQUIRIES WITHIN THE IMMEDIATE AND SURROUNDING AREA.$50,405$84,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE STARNESCase Mgr/Exec DirectorFT$32,217-$32,217
ANNE STARNESExec DirectorFT$6,650-$6,650
GLORIA MENDOZAPresident-$0--
SIMONE ROYSTERTreasurer-$0--
MEGHAN ABIGAILSecretary-$0--
TALLE GOMEZDirector-$0--
PAUL LEUNGDirector-$0--
DOUG HAYDirector-$0--
ALICIA RE CRUZDirector-$0--
JAMES SWANDirector-$0--
JACK THOMPSONDirector-$0--
DIANE HOEMECKEDirector-$0--
Filing and Contact Details

Filer

EIN
26-3514324
Phone
9403820096

Signing Officer

Name
Simone Royster
Title
Treasurer
Phone
9403820096
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
John E Baines CPA
Phone
9405659015
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 772. Insurance 1329. Training 2432. Supplies 2448. Telephone 879. Software expense 6404. Credit card machine 354. Travel/meetings 3186. Programs 5042. Miscellaneous 91. Programs

Form 990EZ, Part I, Line 20

Payroll taxes payable -5027.

Form 990EZ, Part II, Line 24

Office equipment & furnishings 10395. 10395. Deposits 0. 500.

Form 990EZ, Part II, Line 26

Payroll liabilities 576. 4888.

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE HAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09403837408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102200 BELL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084927
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01276
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129859
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE STARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE STARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SIMONE ROYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGHAN ABIGAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TALLE GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL LEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALICIA RE CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DIANE HOEMECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CASE MGR/EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010895
IRS990EZ/OtherChangesInNetAssetsAmt0-5027
IRS990EZ/OtherExpensesTotalAmt022937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity immigration legal services, education and outreach.
IRS990EZ/PrintingPublicationsPostageAmt04078
IRS990EZ/ProgramServiceRevenueAmt044932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING, VISA APPLICATION PREPARATIONS AND SUBMISSIONS, CITIZENSHIP EDUCATION AND OUTREACH SERVICES PROVIDED TO OVER 156 CLIENTS/INQUIRIES WITHIN THE IMMEDIATE AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098894
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04888
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127185
IRS990EZ/TotalProgramServiceExpensesAmt084084
IRS990EZ/TotalRevenueAmt0129859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0427171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058677
IRS990ScheduleA/Total509Grp/TotalAmt0427171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 772. INSURANCE 1329. TRAINING 2432. SUPPLIES 2448. TELEPHONE 879. SOFTWARE EXPENSE 6404. CREDIT CARD MACHINE 354. TRAVEL/MEETINGS 3186. PROGRAMS 5042. MISCELLANEOUS 91. PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE -5027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT & FURNISHINGS 10395. 10395. DEPOSITS 0. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 576. 4888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE ROYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403820096
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPENING DOORS INTERNATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0263514324
ReturnHeader/Filer/PhoneNum09403820096
ReturnHeader/Filer/USAddress/AddressLine102200 BELL AVE
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN E BAINES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10604 S ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0762016808
ReturnHeader/PreparerPersonGrp/PhoneNum09405659015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E BAINES CPA
ReturnHeader/ReturnTs02014-11-14T06:43:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings