Civic Intelligence

Opening Doors International Services Inc.

990EZ • Fiscal year 2020 • EIN 26-3514324

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileODISINC.ORG
2200 Bell AvenueDenton, TX 76209

(940) 382-0096

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.12x

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

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

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

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

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

61st percentile

-2.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$88,669

Up $26,287 (+42%) from 2018

Net Assets

Up

$66,798

Up $5,681 (+9.3%) from 2018

Liabilities

Up

$21,871

Up $20,606 (+1629%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Down

$187,910

Down $10,174 (-5.1%) from 2018

Expenses

Down

$177,462

Down $2,088 (-1.2%) from 2018

Net Income

Down

$10,448

Down $8,086 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2020

Assets$88,669
Liabilities$21,871
Net Assets$66,798
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$187,910
Expenses$177,462
Net Income$10,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$187,910
Mission and Program Overview

Mission

Charity immigration legal services, education and outreach.

Consulting, visa application preparation and submissions, citizenship education and outreach services provided withing the immediate surrounding areas

Program Services

DescriptionGrantsExpenses
CONSULTING, VISA APPLICATION PREPARATION AND SUBMISSIONS$177,462-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andres PachecoExecutive DirectorFT$55,000-$55,000
Maria Eugenia MaciasSecretary-$0--
Jean R BushTreasurer-$0--
Jill SladeDirector-$0--
Molly TampkeDirector-$0--
John W ThompsonChairman-$0--
Shari TurnerDirector-$0--
Mariela Nunez-JanesDirector-$0--
Scott FlowerdayDirector-$0--
Rodney L StrengDirector-$0--
Alicia Re CruzDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jean R Bush
Title
Treasurer
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $355”

Other Expenses.1002

“Office Expenses $3755”

Other Expenses.1003

“Information Technology $2225”

Other Expenses.1005

“Travel $210”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2920”

Other Expenses.1012

“Insurance $1644”

Other Expenses.2

“Miscellaneous Other Expenses $766”

Other Expenses.3

“Equipment $570”

Other Expenses.4

“PayPal Fees $89”

Other Assets.1002

“Furniture and Fixtures - Beginning $9386 Furniture and Fixtures - Ending $11186”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $1860 Pledges and Grants Receivable - Ending $1860”

Other Assets.1

“Undeposited Funds / Inventory - Beginning $33328 Undeposited Funds / Inventory - Ending $34168”

Other Assets.2

“- Beginning $-1825 - Ending $-1825”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2507 Accounts Payable and Accrued Expenses - Ending $3871”

Total Liabilities.1

“PPP Loan - Beginning $0 PPP Loan - Ending $18000”

Raw XML Appendix226 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/PrimaryExemptPurposeTxt0CONSULTING, VISA APPLICATION PREPARATION AND SUBMISSIONS, CITIZENSHIP EDUCATION AND OUTREACH SERVICES PROVIDED WITHING THE IMMEDIATE SURROUNDING AREAS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Other Expenses $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPal Fees $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $9386 Furniture and Fixtures - Ending $11186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $1860 Pledges and Grants Receivable - Ending $1860
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $-1825 - Ending $-1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2507 Accounts Payable and Accrued Expenses - Ending $3871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PPP Loan - Beginning $0 PPP Loan - Ending $18000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1006
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean R Bush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPENING DOORS INTERNATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0263514324
ReturnHeader/Filer/PhoneNum09403820096
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 BELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076209
ReturnHeader/ReturnTs02021-11-15T13:29:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jean R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bush
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,669
Liabilities
$21,871
Net assets
$66,798
Revenue
$187,910
Expenses
$177,462
Net income
$10,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.26$1.36$2.51$2.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.62$2.29$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.61$1.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.86$1.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$1.88$1.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.98$1.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.67$1.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.43$1.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$1.61$1.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.30$1.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.40$1.27$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.70$0.48$0.22