Civic Intelligence

Opening Doors International Services Inc.

990EZ • Fiscal year 2021 • EIN 26-3514324

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,708

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,584

Up $20,915 (+24%) from 2020

Net Assets

Up

$109,584

Up $42,786 (+64%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$185,693

Down $2,217 (-1.2%) from 2020

Expenses

Down

$142,907

Down $34,555 (-19%) from 2020

Net Income

Up

$42,786

Up $32,338 (+310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$109,584
Liabilities-
Net Assets$109,584
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$185,693
Expenses$142,907
Net Income$42,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$185,693
Mission and Program Overview

Mission

Charity immigration legal services, education and outreach.

Consulting, visa application preparation and submission, citizenship education and outreach services provided within the immediate surrounding areas

Program Services

DescriptionGrantsExpenses
Consulting and visa application, preparation and submission$164,509-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andres PachecoExecutive DirectorFT$52,708-$52,708
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
Jack Thomson
Title
Treasurer
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $86”

Other Expenses.1002

“Office Expenses $2862”

Other Expenses.1003

“Information Technology $1278”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1391”

Other Expenses.1012

“Insurance $3920”

Other Expenses.2

“Miscellaneous $1612”

Other Expenses.3

“Dues and subscriptions $1600”

Other Expenses.4

“TRAINING $1200”

Other Assets.1002

“Furniture and Fixtures - Beginning $9361 Furniture and Fixtures - Ending $9361”

Other Assets.1006

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

Other Assets.1

“Other Assets - Beginning $34168 Other Assets - Ending $33329”

Other Assets.2

“Misc Payroll - Beginning $0 Misc Payroll - Ending $1330”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3871 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

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

Raw XML Appendix214 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1052708
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Molly Tampke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John W Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shari Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mariela Nunez-Janes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Flowerday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rodney L Streng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alicia Re Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Andres Pacheco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045880
IRS990EZ/OtherExpensesTotalAmt013949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02793
IRS990EZ/ProgramServiceRevenueAmt0124173
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0164509
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IRS990EZ/SalariesOtherCompEmplBnftAmt0126105
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ODISINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124173
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0948659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187788
IRS990ScheduleA/Total509Grp/TotalAmt0948659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185613
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0948659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $9361 Furniture and Fixtures - Ending $9361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $1860 Pledges and Grants Receivable - Ending $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Assets - Beginning $34168 Other Assets - Ending $33329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc Payroll - Beginning $0 Misc Payroll - Ending $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $3871 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PPP Loan - Beginning $18000 PPP Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total 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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Thomson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
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/PreparerFirmGrp/PreparerFirmEIN0751333383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANKINS EASTUP DEATON TONN & SEAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 N LOCUST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seay
ReturnHeader/ReturnTs02022-08-09T13:49:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jack
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,584
Liabilities
-
Net assets
$109,584
Revenue
$185,693
Expenses
$142,907
Net income
$42,786
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits