Civic Intelligence

The Three Doors

990 • Fiscal year 2021 • EIN 27-3293201

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

84th percentile

$19,824

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$201,078

Down $51,423 (-20%) from 2020

Net Assets

Down

$40,872

Down $73,700 (-64%) from 2020

Liabilities

Up

$160,206

Up $22,277 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$334,402

Down $104,747 (-24%) from 2020

Expenses

Up

$408,102

Up $16,873 (+4.3%) from 2020

Net Income

Down

-$73,700

Down $121,620 (-254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$201,078
Liabilities$160,206
Net Assets$40,872
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$334,402
Expenses$408,102
Net Income-$73,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$334,402
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$169,763$114,702▼ $55,061
Cash and Non-Interest-Bearing Accounts$63,489$53,161▼ $10,328
Accounts Receivable$17,249$31,215▲ $13,966
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$252,501$201,078▼ $51,423
Liabilities
Accounts Payable and Accrued Expenses$108,655$121,618▲ $12,963
Deferred Revenue$29,274$38,588▲ $9,314
Total Liabilities$137,929$160,206▲ $22,277
Net Assets / Fund Balance
Net Assets With Donor Restrictions$170,263$170,263→ $0
Net Assets Without Donor Restrictions$-55,691$-129,391▼ $73,700
Total Net Assets Fund Balance$114,572$40,872▼ $73,700
Total Liabilities and Net Assets / Fund Balance$252,501$201,078▼ $51,423
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kallon BasquinPresidentPT$19,824$19,824

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$128,819
Program Service Revenue
$205,565
Investment Income
$18
Other Revenue
$0
All Other Contributions
$128,819
Change in Net Assets
$-73,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,705
Salaries, Compensation, and Employee Benefits$154,397
Total Fundraising Expense$21,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$171,556$2,810$0$174,366
Other Salaries and Wages$80,663$31,940$14,592$127,195
Fees for Services Accounting$0$32,224$0$32,224
Fees for Services Management$12,500$7,500$5,000$25,000
Current Officers, Directors, Trustees, and Key Employees$3,000$14,213$0$17,213
Information Technology$10,385$547$0$10,932
Office Expenses$7,077$2,528$506$10,111
Payroll Taxes$6,170$2,444$1,116$9,730
Other Expenses$760$0$0$760
Advertising$0$0$312$312
Other Employee Benefits$164$65$30$259
Total Functional Expenses$292,275$94,271$21,556$408,102
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
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kallon Basquin
Formed
2010
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
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 93041. 93041. 0. 0.”

Form 990, Part IX, Line 11G

“Audio/visual contractor fees 24505. 22055. 2450. 0.”

Form 990, Part IX, Line 11G

“Website services 720. 360. 360. 0.”

Form 990, Part IX, Line 11G

“Writer 12600. 12600. 0. 0.”

Form 990, Part IX, Line 11G

“Dei instructor 43500. 43500. 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIO/VISUAL CONTRACTOR FEES 24505. 22055. 2450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE SERVICES 720. 360. 360. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,078
Liabilities
$160,206
Net assets
$40,872
Revenue
$334,402
Expenses
$408,102
Net income
-$73,700
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