Civic Intelligence

Doors of Hope

990 • Fiscal year 2015 • EIN 27-4987364

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

56%

Higher net margin than 93% 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

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$446,060

Up $231,477 (+108%) from 2014

Net Assets

Up

$446,060

Up $231,477 (+108%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$415,712

Up $97,022 (+30%) from 2014

Expenses

Up

$184,235

Up $74,555 (+68%) from 2014

Net Income

Up

$231,477

Up $22,467 (+11%) from 2014

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

2015

Assets$446,060
Liabilities$0
Net Assets$446,060

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

2015

Revenue$415,712
Expenses$184,235
Net Income$231,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$418,250
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$413$422,815▲ $422,402
Cash and Non-Interest-Bearing Accounts$214,170$23,245▼ $190,925
Total Assets$214,583$446,060▲ $231,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$214,583$446,060▲ $231,477
Total Net Assets Fund Balance$214,583$446,060▲ $231,477
Total Liabilities and Net Assets / Fund Balance$214,583$446,060▲ $231,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,230$10,844$329,074
Land$89,200-$89,200
Other Land Buildings$14,002$19,553$33,555
Equipment$1,383$2,895$4,278
Compensation and Service Providers

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
Kerry BoylanBoard Member
Leigh Ann MaxwellBoard Member
Lorri Sain SmithBoard Member
Mary GordonBoard Member
Mary Katherine JordanBoard Member
Michael JordanBoard Member
Michelle SansingBoard Member
Natalie MillerBoard Member
Patricia GassBoard Member
Richard GabelBoard Member
Superindentant SalandyBoard Member
Felicia DemosBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,368
Program Service Revenue
$15,451
Investment Income
$0
Other Revenue
$24,893
All Other Contributions
$325,989
Change in Net Assets
$231,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,930
Other Expenses$54,025
Salaries, Compensation, and Employee Benefits$29,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,930--$100,930
Depreciation Depletion$32,266--$32,266
Current Officers, Directors, Trustees, and Key Employees$12,000$12,000-$24,000
Office Expenses$5,854$2,509-$8,363
Occupancy$4,782$2,049-$6,831
Other Salaries and Wages$3,200--$3,200
Payroll Taxes$1,162$918-$2,080
Fees for Services Other$1,125--$1,125
Advertising$1,040--$1,040
Other Expenses$460$347-$460
All Other Expenses$325--$325
Insurance$250--$250
Fees for Services Legal-$174-$174
Travel$52--$52
Total Functional Expenses$166,238$17,997$0$184,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,164
Fundraising Direct Expenses$1,056
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
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 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
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
16
Employees
1
Volunteers
65

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/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01056
IRS990/FundraisingGrossIncomeAmt018164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt049379
IRS990/GrantAmt0100930
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100930
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418250
IRS990/GrossSalesOfInventoryAmt09267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0250
IRS990/InsuranceGrp/TotalAmt0250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422815
IRS990/LandBldgEquipCostOrOtherBssAmt0456107
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MENTORING, TRAINING, AND ASSISTANCE TO MEN AND WOMEN NEARING OR RELEASED FROM INCARCERATION IN RUTHERFORD AND CANNON COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0214583
IRS990/NetAssetsOrFundBalancesEOYAmt0446060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07785
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02049
IRS990/OccupancyGrp/ProgramServicesAmt04782
IRS990/OccupancyGrp/TotalAmt06831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OfficeExpensesGrp/ProgramServicesAmt05854
IRS990/OfficeExpensesGrp/TotalAmt08363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ProgramServicesAmt0808
IRS990/OtherExpensesGrp/ProgramServicesAmt11143
IRS990/OtherExpensesGrp/ProgramServicesAmt2841
IRS990/OtherExpensesGrp/ProgramServicesAmt3460
IRS990/OtherExpensesGrp/TotalAmt01155
IRS990/OtherExpensesGrp/TotalAmt11143
IRS990/OtherExpensesGrp/TotalAmt2841
IRS990/OtherExpensesGrp/TotalAmt3460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03200
IRS990/OtherSalariesAndWagesGrp/TotalAmt03200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt01162
IRS990/PayrollTaxesGrp/TotalAmt02080
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0287853
IRS990/PYSalariesCompEmpBnftPaidAmt019054
IRS990/PYTotalExpensesAmt030837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0828936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/Total509Grp/TotalAmt0828936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828936
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/BookValueAmt0318230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329074
IRS990ScheduleD/EquipmentGrp/BookValueAmt01383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04278
IRS990ScheduleD/LandGrp/BookValueAmt089200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089200

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