Civic Intelligence

Doors of Hope

990 • Fiscal year 2018 • EIN 27-4987364

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

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

80th percentile

0.34x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$908,354

Up $274,692 (+43%) from 2017

Net Assets

Up

$600,562

Up $153,826 (+34%) from 2017

Liabilities

Up

$307,792

Up $120,866 (+65%) from 2017

Revenue

Up

$613,890

Up $355,308 (+137%) from 2017

Expenses

Up

$460,064

Up $183,936 (+67%) from 2017

Net Income

Up

$153,826

Up $171,372 (+977%) from 2017

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

2018

Assets$908,354
Liabilities$307,792
Net Assets$600,562

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

2018

Revenue$613,890
Expenses$460,064
Net Income$153,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$620,067
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$610,241$855,272▲ $245,031
Cash and Non-Interest-Bearing Accounts$23,371$53,082▲ $29,711
Accounts Receivable$50--
Total Assets$633,662$908,354▲ $274,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,717$304,148▲ $119,431
Other Liabilities$2,209$3,644▲ $1,435
Total Liabilities$186,926$307,792▲ $120,866
Net Assets / Fund Balance
Unrestricted Net Assets$446,736$600,562▲ $153,826
Total Net Assets Fund Balance$446,736$600,562▲ $153,826
Total Liabilities and Net Assets / Fund Balance$633,662$908,354▲ $274,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,164$49,405$703,569
Land$188,700-$188,700
Equipment$8,088$64,872$72,960
Other Land Buildings$4,320$36,430$40,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcie RichmondChairperson
Phil BarnettVice Chairperson
Andrae ChrismonBoard Member
Fred TyusBoard Member
Hon Steven DanielBoard Member
Leigh Ann MaxwellBoard Member
Leslee NeliusBoard Member
Michael JordanBoard Member
Natalie MillerBoard Member
Pam SingerBoard Member
Veronica TerrellBoard Member
Wally DantBoard Member
Stephanie KinardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$454,365
Program Service Revenue
$117,333
Investment Income
$0
Other Revenue
$42,192
All Other Contributions
$315,011
Change in Net Assets
$153,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,101
Other Expenses$175,246
Grants and Similar Amounts Paid$70,717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,984--$154,984
Grants to Domestic Individuals$70,717--$70,717
Depreciation Depletion$59,269--$59,269
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Occupancy$18,350--$18,350
Payroll Taxes$17,117--$17,117
Fees for Services Accounting$13,355--$13,355
Office Expenses$11,273--$11,273
Interest$4,037--$4,037
Fees for Services Legal$2,801--$2,801
Insurance$2,721--$2,721
Travel$2,675--$2,675
Advertising$1,235--$1,235
All Other Expenses$927--$927
Other Expenses$504--$504
Total Functional Expenses$460,064$0$0$460,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,369
Fundraising Direct Expenses$6,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firefly Supper$47,439$47,439$6,058$41,381
Total Events$47,439$47,439$6,058$41,381
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$3,644
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 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
2018-12-12
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
13
Volunteers
45

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130
Preparer
Barbara Sutton CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

990 Page 1 Item B

This return is being amended to reclassify the program expenses that were payments towards the mortgage note.

Raw XML AppendixShowing 400 of 449 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079767
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt099851
IRS990/PYOtherRevenueAmt050850
IRS990/PYProgramServiceRevenueAmt046052
IRS990/PYRevenuesLessExpensesAmt0-17546
IRS990/PYSalariesCompEmpBnftPaidAmt096510
IRS990/PYTotalExpensesAmt0276128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01472556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01598880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270375
IRS990ScheduleA/Total509Grp/TotalAmt01598880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01598880
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703569
IRS990ScheduleD/EquipmentGrp/BookValueAmt08088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072960
IRS990ScheduleD/LandGrp/BookValueAmt0188700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855272
IRS990ScheduleD/TotalLiabilityAmt03644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREFLY SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06058
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02757
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt067960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING ASSISTANCE FOR WOMEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH A REVIEW PERIOD FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER/DIRECTOR IS REQUIRED TO SIGN A FORM DISCLOSING ANY CONNECTIONS/FINANCIAL INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS RETURN IS BEING AMENDED TO RECLASSIFY THE PROGRAM EXPENSES THAT WERE PAYMENTS TOWARDS THE MORTGAGE NOTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PAGE 1 ITEM B
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0633662
IRS990/TotalAssetsEOYAmt0908354
IRS990/TotalAssetsGrp/BOYAmt0633662
IRS990/TotalAssetsGrp/EOYAmt0908354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0454365
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186926
IRS990/TotalLiabilitiesEOYAmt0307792
IRS990/TotalLiabilitiesGrp/BOYAmt0186926
IRS990/TotalLiabilitiesGrp/EOYAmt0307792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460064
IRS990/TotalProgramServiceRevenueAmt0117333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02675
IRS990/TravelGrp/TotalAmt02675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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