Civic Intelligence

Doors of Hope

990 • Fiscal year 2014 • EIN 27-4987364

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

PO Box 239237133

(615) 653-5501

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,968

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

3750%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$214,583

Up $209,010 (+3750%) from 2013

Net Assets

Up

$214,583

Up $209,010 (+3750%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$318,690

Up $219,329 (+221%) from 2013

Expenses

Up

$109,680

Up $10,696 (+11%) from 2013

Net Income

Up

$209,010

Up $208,633 (+55340%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $5,573Liabilities 2013: $0Net Assets 2013: $5,5732013Assets 2014: $214,583Liabilities 2014: $0Net Assets 2014: $214,5832014Assets 2015: $446,060Liabilities 2015: $0Net Assets 2015: $446,0602015Assets 2016: $549,384Liabilities 2016: $85,102Net Assets 2016: $464,2822016Assets 2017: $633,662Liabilities 2017: $186,926Net Assets 2017: $446,7362017Assets 2018: $908,354Liabilities 2018: $307,792Net Assets 2018: $600,5622018Assets 2019: $870,025Liabilities 2019: $304,249Net Assets 2019: $565,7762019Assets 2020: $914,420Liabilities 2020: $362,666Net Assets 2020: $551,7542020Assets 2021: $1,029,127Liabilities 2021: $351,740Net Assets 2021: $677,3872021Assets 2022: $2,215,433Liabilities 2022: $787,806Net Assets 2022: $1,427,6272022Assets 2023: $1,898,687Liabilities 2023: $681,935Net Assets 2023: $1,216,7522023Assets 2024: $1,707,837Liabilities 2024: $667,462Net Assets 2024: $1,040,3752024

Highlighted filing

2014

Assets$214,583
Liabilities$0
Net Assets$214,583

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $99,361Expenses 2013: $98,984Net Income 2013: $3772013Revenue 2014: $318,690Expenses 2014: $109,680Net Income 2014: $209,0102014Revenue 2015: $415,712Expenses 2015: $184,235Net Income 2015: $231,4772015Revenue 2016: $254,017Expenses 2016: $235,793Net Income 2016: $18,2242016Revenue 2017: $258,582Expenses 2017: $276,128Net Income 2017: -$17,5462017Revenue 2018: $613,890Expenses 2018: $460,064Net Income 2018: $153,8262018Revenue 2019: $489,639Expenses 2019: $524,428Net Income 2019: -$34,7892019Revenue 2020: $565,650Expenses 2020: $579,672Net Income 2020: -$14,0222020Revenue 2021: $889,503Expenses 2021: $763,886Net Income 2021: $125,6172021Revenue 2022: $2,322,558Expenses 2022: $1,584,287Net Income 2022: $738,2712022Revenue 2023: $1,543,630Expenses 2023: $1,772,647Net Income 2023: -$229,0172023Revenue 2024: $1,222,730Expenses 2024: $1,399,108Net Income 2024: -$176,3782024

Highlighted filing

2014

Revenue$318,690
Expenses$109,680
Net Income$209,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$318,690
Mission and Program Overview

Mission

To provide mentoring, training, and assistance to men and women nearing or released from incarceration in rutherford and cannon counties.

We assist and empower those struggling to build a new life after incarceration and beginning the journey toward wholeness in recovery. We live life shoulder to shoulder with our clients as mentors and encouragers. We find resources to equip and empower each person to accept his or her role as a responsible, productive family member and citizen. We listen, we offer counsel; we help discover purpose, and the next right choice. We earn the right to do so by accepting each person where he or she is, and seeing too much potential to allow him or her to stay there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,622$214,170▲ $209,548
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,573$214,583▲ $209,010
Other Assets Total$951$413▼ $538
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,573$214,583▲ $209,010
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,573$214,583▲ $209,010
Total Liabilities and Net Assets / Fund Balance$5,573$214,583▲ $209,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maridel WilliamsPresident/Executive DirectorFT$14,968$14,968

Board Members and Trustees

NameTitle
Bill ReidBoard Chair
Solita MorrisBoard Secretary
Fred TyusFinance Team
Patricia GassFinancial Secretary/Bookkeeper
Lori Sain SmithFundraising/Resource Development
Darlene ManusLaw Enforcement Liasion/Advocacy
Kimberly RobertsonLaw Enforcement Liasion/Advocacy
Peter ZetterstenLegal
Mary Katharine JordanLIFE Program Coordinator/Mentor
Michael JordanProject Braveheart Leader
Kerry BoylanPublic Awareness Team
Amy JaramilloPublic Relations Team Leader
Rodney HayesReEntry Team-Education
Callie SmithReEntry Team-Housing
Lola BessReEntry Team/Counseling
Glenda Cooper-SmithReEntry-Counselor
Amy SaywardResource Dev/Grant Writing Lead
Marcie RichmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,120
Change in Net Assets
$209,010

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$66,479Receipts
Total Noncash Contributions$66,479-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,843
Salaries, Compensation, and Employee Benefits$19,054
Other Expenses$11,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,843--$78,843
Current Officers, Directors, Trustees, and Key Employees$0$14,968$0$14,968
Office Expenses$0$6,470$0$6,470
Payroll Taxes-$4,086-$4,086
Fees for Services Other$0$3,919$0$3,919
Advertising$0$856$0$856
Depreciation Depletion$0$538$0$538
Total Functional Expenses$78,843$30,837$0$109,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

The executive director and the finance team reviewed Form 990.

Form 990, Part VI, Section C, Line 19

All of this information is listed on givingmatters.com.

Filing and Contact Details

Filer

EIN
27-4987364
Phone
6156535501

Signing Officer

Name
Patricia Gass
Title
Bookkeeper
Phone
9312615631
Signed
2014-10-31

Organization Details

Principal Officer
Maridel Williams
Formed
2010
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
25
Raw XML AppendixShowing 400 of 655 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/Form990PartVIISectionAGrp/PersonNm1Kerry Boylan
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Gass
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodney Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Jaramillo
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Katharine Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm7Darlene Manus
IRS990/Form990PartVIISectionAGrp/PersonNm8Solita Morris
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Reid
IRS990/Form990PartVIISectionAGrp/PersonNm10Marcie Richmond
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IRS990/Form990PartVIISectionAGrp/PersonNm15Lori Sain Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Fred Tyus
IRS990/Form990PartVIISectionAGrp/PersonNm17Maridel Williams
IRS990/Form990PartVIISectionAGrp/PersonNm18Peter Zettersten
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ReEntry Team/Counseling
IRS990/Form990PartVIISectionAGrp/TitleTxt1Public Awareness Team
IRS990/Form990PartVIISectionAGrp/TitleTxt2Financial Secretary/Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt3ReEntry Team-Education
IRS990/Form990PartVIISectionAGrp/TitleTxt4Public Relations Team Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIFE Program Coordinator/Mentor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Project Braveheart Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt7Law Enforcement Liasion/Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Law Enforcement Liasion/Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt12Resource Dev/Grant Writing Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt13ReEntry Team-Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt14ReEntry-Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Fundraising/Resource Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Team
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Legal
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IRS990/FormationYr02010
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IRS990/MissionDesc0We assist and empower those struggling to build a new life after incarceration and beginning the journey toward wholeness in recovery. We live life shoulder to shoulder with our clients as mentors and encouragers. We find resources to equip and empower each person to accept his or her role as a responsible, productive family member and citizen. We listen, we offer counsel; we help discover purpose, and the next right choice. We earn the right to do so by accepting each person where he or she is, and seeing too much potential to allow him or her to stay there.
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