Civic Intelligence

The Three Doors

990 • Fiscal year 2020 • EIN 27-3293201

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilethe3doors.org
554 DrumhellerShipman, VA 22971

(909) 908-7824

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,367

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

$252,501

No earlier filing loaded for comparison.

Net Assets

$114,572

No earlier filing loaded for comparison.

Liabilities

$137,929

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

$439,149

No earlier filing loaded for comparison.

Expenses

$391,229

No earlier filing loaded for comparison.

Net Income

$47,920

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.

$300K$200K$100K$0-$100KAssets 2020: $252,501Liabilities 2020: $137,929Net Assets 2020: $114,5722020Assets 2021: $201,078Liabilities 2021: $160,206Net Assets 2021: $40,8722021Assets 2022: $153,483Liabilities 2022: $117,616Net Assets 2022: $35,8672022Assets 2023: $145,571Liabilities 2023: $155,153Net Assets 2023: -$9,5822023Assets 2024: $121,982Liabilities 2024: $135,904Net Assets 2024: -$13,9222024

Highlighted filing

2020

Assets$252,501
Liabilities$137,929
Net Assets$114,572
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $439,149Expenses 2020: $391,229Net Income 2020: $47,9202020Revenue 2021: $334,402Expenses 2021: $408,102Net Income 2021: -$73,7002021Revenue 2022: $468,406Expenses 2022: $473,410Net Income 2022: -$5,0042022Revenue 2023: $356,676Expenses 2023: $402,125Net Income 2023: -$45,4492023Revenue 2024: $462,551Expenses 2024: $466,892Net Income 2024: -$4,3412024

Highlighted filing

2020

Revenue$439,149
Expenses$391,229
Net Income$47,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$439,149
Mission and Program Overview

Mission

The three doors is an educational organization dedicated to engaged meditation for positive growth and transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,670$169,763▲ $53,093
Cash and Non-Interest-Bearing Accounts$95,815$63,489▼ $32,326
Accounts Receivable$24,094$17,249▼ $6,845
Prepaid Expenses and Deferred Charges$634$2,000▲ $1,366
Loans From Officers Directors$0$0→ $0
Total Assets$237,213$252,501▲ $15,288
Liabilities
Accounts Payable and Accrued Expenses$140,483$108,655▼ $31,828
Deferred Revenue$30,078$29,274▼ $804
Total Liabilities$170,561$137,929▼ $32,632
Net Assets / Fund Balance
Net Assets With Donor Restrictions$116,104$170,263▲ $54,159
Net Assets Without Donor Restrictions$-49,452$-55,691▼ $6,239
Total Net Assets Fund Balance$66,652$114,572▲ $47,920
Total Liabilities and Net Assets / Fund Balance$237,213$252,501▲ $15,288
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kallon BasquinPresidentFT$38,367$38,367

Board Members and Trustees

NameTitle
Frank JeriBoard Member
Marcy VaughnBoard Member
Patty GiftBoard Member
Jose RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,621
Program Service Revenue
$216,504
Investment Income
$24
Other Revenue
$0
All Other Contributions
$222,621
Change in Net Assets
$47,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,151
Salaries, Compensation, and Employee Benefits$115,078
Total Fundraising Expense$15,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,252$4,711$0$177,963
Other Salaries and Wages$49,011$22,550$8,512$80,073
Fees for Services Accounting$0$38,015$0$38,015
Fees for Services Management$15,200$9,120$6,080$30,400
Current Officers, Directors, Trustees, and Key Employees$3,500$24,960$0$28,460
Information Technology$18,136$955$0$19,091
Payroll Taxes$3,750$1,725$651$6,126
Office Expenses$2,429$868$173$3,470
Other Employee Benefits$256$118$45$419
Other Expenses$375$0$0$375
Advertising$0$0$297$297
Total Functional Expenses$272,449$103,022$15,758$391,229
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Three Doors
EIN
27-3293201
Phone
9099087824
Address
554 DRUMHELLER, SHIPMAN, VA 22971

Signing Officer

Name
Kallon Basquin
Title
President
Phone
9099087824
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kallon Basquin
Formed
2010
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
60

Preparer

Firm
Snyder Daitz & Company
Address
1617 JOHN F KENNEDY BLVD SUITE 720, PHILADELPHIA, PA 19103
Preparer
Dennis L Natali
Phone
2155636141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews and approves the annual 990 before filing with the IRS.”

Pt VI, Line 12C

“All board members & employees are reviewed and monitored on an annual basis - due to the limited number of staff these activities can currently be monitored & evaluated on a specific case by case basis.”

Pt VI, Line 19

“Appropriate documents are made available upon request.”

Form 990, Part IX, Line 11G

“Instructor/teacher fees 116448. 116448. 0. 0.”

Form 990, Part IX, Line 11G

“Program liason fees 12825. 11543. 1282. 0.”

Form 990, Part IX, Line 11G

“Audio/visual contractor fees 26790. 24111. 2679. 0.”

Form 990, Part IX, Line 11G

“Website services 1500. 750. 750. 0.”

Form 990, Part IX, Line 11G

“WRITER 5750. 5750. 0. 0.”

Form 990, Part IX, Line 11G

“Dei instructor 14650. 14650. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves the annual 990 before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members & employees are reviewed and monitored on an annual basis - due to the limited number of staff these activities can currently be monitored & evaluated on a specific case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Appropriate documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTOR/TEACHER FEES 116448. 116448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM LIASON FEES 12825. 11543. 1282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIO/VISUAL CONTRACTOR FEES 26790. 24111. 2679. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE SERVICES 1500. 750. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WRITER 5750. 5750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEI INSTRUCTOR 14650. 14650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
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IRS990/WebsiteAddressTxt0https://the3doors.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALLON BASQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09099087824
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THREE DOORS
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0273293201
ReturnHeader/Filer/PhoneNum09099087824
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER DAITZ & COMPANY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,501
Liabilities
$137,929
Net assets
$114,572
Revenue
$439,149
Expenses
$391,229
Net income
$47,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.36$0.14$4.63$4.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.55$0.10$3.57$4.02$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.18$0.36$4.68$4.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.60$0.41$3.34$4.08$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.38$1.15$4.39$3.91$0.48