Civic Intelligence

Doors of Hope

990 • Fiscal year 2017 • EIN 27-4987364

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$633,662

Up $84,278 (+15%) from 2016

Net Assets

Down

$446,736

Down $17,546 (-3.8%) from 2016

Liabilities

Up

$186,926

Up $101,824 (+120%) from 2016

Revenue

Up

$258,582

Up $4,565 (+1.8%) from 2016

Expenses

Up

$276,128

Up $40,335 (+17%) from 2016

Net Income

Down

-$17,546

Down $35,770 (-196%) from 2016

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

2017

Assets$633,662
Liabilities$186,926
Net Assets$446,736

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

2017

Revenue$258,582
Expenses$276,128
Net Income-$17,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$266,573
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$507,893$610,241▲ $102,348
Cash and Non-Interest-Bearing Accounts$41,491$23,371▼ $18,120
Accounts Receivable-$50-
Total Assets$549,384$633,662▲ $84,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,717$184,717▲ $100,000
Other Liabilities$385$2,209▲ $1,824
Total Liabilities$85,102$186,926▲ $101,824
Net Assets / Fund Balance
Unrestricted Net Assets$464,282$446,736▼ $17,546
Total Net Assets Fund Balance$464,282$446,736▼ $17,546
Total Liabilities and Net Assets / Fund Balance$549,384$633,662▲ $84,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,084$32,465$503,549
Land$121,200-$121,200
Equipment$11,606$31,769$43,375
Other Land Buildings$6,351$27,204$33,555
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcie RichmondVice Chairperson
Aurthur ScottAdvisory Board Member
Eugene ThomasAdvisory Board Member
Shea HolderAdvisory Board Member
Andrae ChrismonBoard Member
Craig MillerBoard Member
Fred TyusBoard Member
Jackie MillerBoard Member
Judge Steven DanielBoard Member
Leigh Ann MaxwellBoard Member
Leslee NeeliusBoard Member
Mary Katherine JordanBoard Member
Michael JordanBoard Member
Michelle SansingBoard Member
Natalie MillerBoard Member
Pam SingerBoard Member
Phil BarnettBoard Member
Superindentant SalandyBoard Member
Stephanie KinardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,680
Program Service Revenue
$46,052
Investment Income
$0
Other Revenue
$50,850
All Other Contributions
$126,692
Change in Net Assets
$-17,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,851
Salaries, Compensation, and Employee Benefits$96,510
Grants and Similar Amounts Paid$79,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,767--$79,767
Other Salaries and Wages$52,100--$52,100
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Depreciation Depletion$33,416--$33,416
Occupancy$14,102--$14,102
Fees for Services Accounting$11,433--$11,433
Office Expenses$9,196--$9,196
Payroll Taxes$8,410--$8,410
Advertising$3,968--$3,968
Travel$1,158--$1,158
Fees for Services Other$1,100--$1,100
All Other Expenses$279--$279
Other Expenses$268--$268
Total Functional Expenses$276,128$0$0$276,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,841
Fundraising Direct Expenses$7,991
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$2,209
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 11B

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
2017-11-13
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
0
Volunteers
0

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/MortgNotesPyblScrdInvstPropGrp/BOYAmt084717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184717
IRS990/NetAssetsOrFundBalancesBOYAmt0464282
IRS990/NetAssetsOrFundBalancesEOYAmt0446736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014102
IRS990/OccupancyGrp/TotalAmt014102
IRS990/OfficeExpensesGrp/ProgramServicesAmt09196
IRS990/OfficeExpensesGrp/TotalAmt09196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RED DOOR FOOD COSTS AND
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt023331
IRS990/OtherExpensesGrp/ProgramServicesAmt11096
IRS990/OtherExpensesGrp/ProgramServicesAmt2504
IRS990/OtherExpensesGrp/ProgramServicesAmt3268
IRS990/OtherExpensesGrp/TotalAmt023331
IRS990/OtherExpensesGrp/TotalAmt11096
IRS990/OtherExpensesGrp/TotalAmt2504
IRS990/OtherExpensesGrp/TotalAmt3268
IRS990/OtherLiabilitiesGrp/BOYAmt0385
IRS990/OtherLiabilitiesGrp/EOYAmt02209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052100
IRS990/OtherSalariesAndWagesGrp/TotalAmt052100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08410
IRS990/PayrollTaxesGrp/TotalAmt08410
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIDEL WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RED DOOR PROGRAM INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118096
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058948
IRS990/PYOtherRevenueAmt025619
IRS990/PYProgramServiceRevenueAmt033082
IRS990/PYRevenuesLessExpensesAmt018224
IRS990/PYSalariesCompEmpBnftPaidAmt058749
IRS990/PYTotalExpensesAmt0235793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01124140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01172434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105949
IRS990ScheduleA/Total509Grp/TotalAmt01172434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172434
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/BookValueAmt0471084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503549
IRS990ScheduleD/EquipmentGrp/BookValueAmt011606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043375
IRS990ScheduleD/LandGrp/BookValueAmt0121200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610241
IRS990ScheduleD/TotalLiabilityAmt02209
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt076368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING ASSISTANCE FOR WOMEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
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 11B
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/TotalAssetsBOYAmt0549384
IRS990/TotalAssetsEOYAmt0633662

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