Civic Intelligence

Doorways Prep Inc

990 • Fiscal year 2015 • EIN 27-1553230

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.DOORWAYSPREP.ORG
PO Box 171042Irving, TX 75062

(972) 445-9893

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 2015

Liabilities / Revenue

99th percentile

4.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-427%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$18,698

No earlier filing loaded for comparison.

Liabilities

$18,698

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$4,521

No earlier filing loaded for comparison.

Expenses

$23,824

No earlier filing loaded for comparison.

Net Income

-$19,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2015: $0Liabilities 2015: $18,698Net Assets 2015: -$18,6982015

Highlighted filing

2015

Assets$0
Liabilities$18,698
Net Assets-$18,698
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2015: $4,521Expenses 2015: $23,824Net Income 2015: -$19,3032015

Highlighted filing

2015

Revenue$4,521
Expenses$23,824
Net Income-$19,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$4,521
Mission and Program Overview

Mission

Doorways prep works to empower the young adults aging out of the foster care system, homeless youths, the unemployed, the underemployed, displaced homemakers, shelter residents and all others who desire to improve the quality of their lives by gaining needed employment skills training, job counseling, case management and referrals to other services as needed, all while helping to foster productive participants in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$605--
Rtn Earn Endowment Incm Other Fnds$605$-18,698▼ $19,303
Total Assets$605$0▼ $605
Liabilities
Unsecured Notes Loans Payable-$18,698-
Total Liabilities$0$18,698▲ $18,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$605$-18,698▼ $19,303
Total Liabilities and Net Assets / Fund Balance$605$0▼ $605
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paula McnealExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746
Program Service Revenue
$1,775
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,199--$10,199
Office Expenses$3,098--$3,098
Other Expenses$439--$439
Advertising$55--$55
Total Functional Expenses$23,824$0$0$23,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Doorways Prep Inc
EIN
27-1553230
Address
PO BOX 171042, IRVING, TX 75062

Signing Officer

Name
Paula Mcneal
Title
Executive Director
Signed
2016-07-28

Organization Details

Principal Officer
Paula Mcneal
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
John Shelton CPA Pc
Address
3208 N OCONNOR RD, IRVING, TX 75062-4408
Preparer
John Leonard Shelton Jr
Phone
9722542800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Doorways prep works to empower the young adults aging out of the foster care system, homeless youths, the unemployed, the underemployed, displaced homemakers, shelter residents and all others who desire to improve the quality of their lives by gaining needed employment skills training, job counseling, case management and referrals to other services as needed, all while helping to foster productive participants in our communities.”

Raw XML Appendix236 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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOORWAYS PREP WORKS TO EMPOWER THE YOUNG ADULTS AGING OUT OF THE FOSTER CARE SYSTEM, HOMELESS YOUTHS, THE UNEMPLOYED, THE UNDEREMPLOYED, DISPLACED HOMEMAKERS, SHELTER RESIDENTS AND ALL OTHERS WHO DESIRE TO IMPROVE THE QUALITY OF THEIR LIVES BY GAINING NEEDED EMPLOYMENT SKILLS TRAINING, JOB COUNSELING, CASE MANAGEMENT AND REFERRALS TO OTHER SERVICES AS NEEDED, ALL WHILE HELPING TO FOSTER PRODUCTIVE PARTICIPANTS IN OUR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOORWAYS PREP INC
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0271553230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171042
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752792870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN SHELTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 N OCONNOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750624408
ReturnHeader/PreparerPersonGrp/PhoneNum09722542800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEONARD SHELTON JR
ReturnHeader/ReturnTs02016-08-15T11:59:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$18,698
Net assets
-$18,698
Revenue
$4,521
Expenses
$23,824
Net income
-$19,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$18.7$18.7$4.52$23.8$19.3