Civic Intelligence

Doors of Hope

990 • Fiscal year 2016 • EIN 27-4987364

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileWWW.OPENDOORSOFHOPE.ORG
PO Box 2392Murfreesboro, TN 37133

(615) 653-5501

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$549,384

Up $103,324 (+23%) from 2015

Net Assets

Up

$464,282

Up $18,222 (+4.1%) from 2015

Liabilities

Up

$85,102

Up $85,102 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Down

$254,017

Down $161,695 (-39%) from 2015

Expenses

Up

$235,793

Up $51,558 (+28%) from 2015

Net Income

Down

$18,224

Down $213,253 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$549,384
Liabilities$85,102
Net Assets$464,282
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$254,017
Expenses$235,793
Net Income$18,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$273,373
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.

To assist and empower those struggling to build a new life after incarceration and begin the journey toward wholeness in recovery. The organization provides counseling, mentors, and encouragers as well as providing resources to equip and empower each person to accept his/her role as a responsible, productive family member and citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,815$507,893▲ $85,078
Cash and Non-Interest-Bearing Accounts$23,245$41,491▲ $18,246
Total Assets$446,060$549,384▲ $103,324
Liabilities
Mortgage Notes Payable Secured by Investment Property-$84,717-
Other Liabilities$0$385▲ $385
Total Liabilities$0$85,102▲ $85,102
Net Assets / Fund Balance
Unrestricted Net Assets$446,060$464,282▲ $18,222
Total Net Assets Fund Balance$446,060$464,282▲ $18,222
Total Liabilities and Net Assets / Fund Balance$446,060$549,384▲ $103,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,838$21,373$406,211
Land$105,200-$105,200
Other Land Buildings$17,092$33,134$50,226
Equipment$763$3,515$4,278
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amy SaywardChairperson
Marcie RichmondVice Chairperson
Aurthur ScottAdvisory Board Member
Eugene ThomasAdvisory Board Member
Shea HolderAdvisory Board Member
Solita MorrisAdvisory Board Member
Craig MillerBoard Member
Dan MillerBoard Member
Fred TyusBoard Member
Jackie MillerBoard Member
Judge Steven DanielBoard Member
Leigh Ann MaxwellBoard Member
Mary Katherine JordanBoard Member
Michael JordanBoard Member
Michelle SansingBoard Member
Natalie MillerBoard Member
Phil BarnettBoard Member
Superindentant SalandyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$195,316
Program Service Revenue
$33,082
Investment Income
$0
Other Revenue
$25,619
All Other Contributions
$78,641
Change in Net Assets
$18,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,096
Other Expenses$58,948
Salaries, Compensation, and Employee Benefits$58,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,096--$118,096
Current Officers, Directors, Trustees, and Key Employees$19,500$10,500-$30,000
Depreciation Depletion$24,730--$24,730
Other Salaries and Wages$24,200--$24,200
Occupancy$7,397$3,170-$10,567
Office Expenses$7,187$3,080-$10,267
Fees for Services Accounting-$4,611-$4,611
Payroll Taxes$3,821$728-$4,549
Advertising$2,228--$2,228
Insurance$1,222--$1,222
Travel$1,100--$1,100
All Other Expenses$628--$628
Other Expenses$365$617-$365
Total Functional Expenses$213,087$22,706$0$235,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,140
Fundraising Direct Expenses$18,844
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“-michael and katherine jordan are husband and wife -craig and jackie miller are husband and wife”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to the board prior to filing with a review period for comments.”

Form 990, Part VI, Section B, Line 12C

“Each member/director is required to sign a form disclosing any connections/financial interests annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Doors of Hope
EIN
27-4987364
Phone
6156535501
Address
PO BOX 2392, MURFREESBORO, TN 37133

Signing Officer

Name
Maridel Williams
Title
Executive Director
Phone
6156535501
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maridel Williams
Formed
2010
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
73

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130
Preparer
Barbara Sutton CPA
Phone
6158936666
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IRS990/NetAssetsOrFundBalancesEOYAmt0464282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025296
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0323
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03170
IRS990/OccupancyGrp/ProgramServicesAmt07397
IRS990/OccupancyGrp/TotalAmt010567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03080
IRS990/OfficeExpensesGrp/ProgramServicesAmt07187
IRS990/OfficeExpensesGrp/TotalAmt010267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OtherExpensesGrp/ProgramServicesAmt01440
IRS990/OtherExpensesGrp/ProgramServicesAmt1680
IRS990/OtherExpensesGrp/ProgramServicesAmt2493
IRS990/OtherExpensesGrp/ProgramServicesAmt3365
IRS990/OtherExpensesGrp/TotalAmt02057
IRS990/OtherExpensesGrp/TotalAmt1680
IRS990/OtherExpensesGrp/TotalAmt2493
IRS990/OtherExpensesGrp/TotalAmt3365
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024200
IRS990/OtherSalariesAndWagesGrp/TotalAmt024200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0728
IRS990/PayrollTaxesGrp/ProgramServicesAmt03821
IRS990/PayrollTaxesGrp/TotalAmt04549
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIDEL WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100930
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt054025
IRS990/PYOtherRevenueAmt024893
IRS990/PYProgramServiceRevenueAmt015451
IRS990/PYRevenuesLessExpensesAmt0231477
IRS990/PYSalariesCompEmpBnftPaidAmt029280
IRS990/PYTotalExpensesAmt0184235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415712
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0994224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01021655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031765
IRS990ScheduleA/Total509Grp/TotalAmt01021655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04278
IRS990ScheduleD/LandGrp/BookValueAmt0105200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507893
IRS990ScheduleD/TotalLiabilityAmt0385
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0118096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0128
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-MICHAEL AND KATHERINE JORDAN ARE HUSBAND AND WIFE -CRAIG AND JACKIE MILLER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH A REVIEW PERIOD FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER/DIRECTOR IS REQUIRED TO SIGN A FORM DISCLOSING ANY CONNECTIONS/FINANCIAL INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0446060
IRS990/TotalAssetsEOYAmt0549384
IRS990/TotalAssetsGrp/BOYAmt0446060
IRS990/TotalAssetsGrp/EOYAmt0549384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195316

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,384
Liabilities
$85,102
Net assets
$464,282
Revenue
$254,017
Expenses
$235,793
Net income
$18,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.67$1.04$1.22$1.40$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.22$1.54$1.77$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.79$1.43$2.32$1.58$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$0.89$0.76$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$0.49$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$0.61$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.26$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.25$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.42$0.18$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.11$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.10$0.10$0.00