Civic Intelligence

Opening Doors International Services Inc.

990EZ • Fiscal year 2014 • EIN 26-3514324

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

2200 Bell AveDenton, TX 76209

(940) 382-0096

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,793

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$28,491

Down $12,046 (-30%) from 2013

Net Assets

Down

$26,871

Down $8,778 (-25%) from 2013

Liabilities

Down

$1,620

Down $3,268 (-67%) from 2013

Revenue

Up

$161,148

Up $31,289 (+24%) from 2013

Expenses

Up

$163,296

Up $36,111 (+28%) from 2013

Net Income

Down

-$2,148

Down $4,822 (-180%) from 2013

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

2014

Assets$28,491
Liabilities$1,620
Net Assets$26,871

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

2014

Revenue$161,148
Expenses$163,296
Net Income-$2,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$161,148
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.$57,601$135,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE HAYExec DirectorFT$42,793-$42,793
GLORIA MENDOZAPresident-$0--
SIMONE ROYSTERTreasurer-$0--
MEGHAN ABIGAILSecretary-$0--
TALLE GOMEZDirector-$0--
DOUG HAYDirector-$0--
ALICIA RE CRUZDirector-$0--
JAMES SWANDirector-$0--
JACK THOMPSONDirector-$0--
DIANE HOEMECKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Opening Doors International Services Inc
EIN
26-3514324
Phone
9403820096
Address
2200 BELL AVE, DENTON, TX 76209

Signing Officer

Name
Simone Royster
Title
Treasurer
Phone
9403820096
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
John E Baines Pc
Address
604 S ELM ST, DENTON, TX 76201-6808
Preparer
John E Baines CPA
Phone
9405659015
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank/merchant fees 752. Insurance 1720. Training 11638. Supplies 1449. Telephone 953. Software expense 4607. Payroll taxes 12772. Travel/meetings 3835. Programs 6912. Miscellaneous 14. Operating expenses 5498. Depreciation 2000.

Form 990EZ, Part I, Line 20

In-kind donation adjustments -6630.

Form 990EZ, Part II, Line 24

Office equipment & furnishings 10395. 9386. Deposits 500. 0.

Form 990EZ, Part II, Line 26

Payroll liabilities 4888. 1620.

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE HAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGHAN ABIGAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TALLE GOMEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICIA RE CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANE HOEMECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09386
IRS990EZ/OtherChangesInNetAssetsAmt0-6630
IRS990EZ/OtherExpensesTotalAmt052150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity immigration legal services, education and outreach.
IRS990EZ/PrintingPublicationsPostageAmt04383
IRS990EZ/ProgramServiceRevenueAmt059864
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102331
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059864
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548324
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/MERCHANT FEES 752. INSURANCE 1720. TRAINING 11638. SUPPLIES 1449. TELEPHONE 953. SOFTWARE EXPENSE 4607. PAYROLL TAXES 12772. TRAVEL/MEETINGS 3835. PROGRAMS 6912. MISCELLANEOUS 14. OPERATING EXPENSES 5498. DEPRECIATION 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATION ADJUSTMENTS -6630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT & FURNISHINGS 10395. 9386. DEPOSITS 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 4888. 1620.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE ROYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403820096
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPENING DOORS INTERNATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0263514324
ReturnHeader/Filer/PhoneNum09403820096
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 BELL AVE
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E BAINES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 S ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762016808
ReturnHeader/PreparerPersonGrp/PhoneNum09405659015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E BAINES CPA
ReturnHeader/ReturnTs02015-11-16T15:08:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings