Civic Intelligence

Doors of Hope

990 • Fiscal year 2021 • EIN 27-4987364

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

PO Box 2392Murfreesboro, TN 37133

(615) 900-0634

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,029,127

Up $114,707 (+13%) from 2020

Net Assets

Up

$677,387

Up $125,633 (+23%) from 2020

Liabilities

Down

$351,740

Down $10,926 (-3.0%) from 2020

Revenue

Up

$889,503

Up $323,853 (+57%) from 2020

Expenses

Up

$763,886

Up $184,214 (+32%) from 2020

Net Income

Up

$125,617

Up $139,639 (+996%) from 2020

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

2021

Assets$1,029,127
Liabilities$351,740
Net Assets$677,387

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

2021

Revenue$889,503
Expenses$763,886
Net Income$125,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$931,151
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$824,926$814,020▼ $10,906
Cash and Non-Interest-Bearing Accounts$87,694$209,557▲ $121,863
Total Assets$914,420$1,029,127▲ $114,707
Other Assets Total$1,800$5,550▲ $3,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,731$275,004▼ $11,727
Unsecured Notes Loans Payable$72,923$73,320▲ $397
Other Liabilities$3,012$3,416▲ $404
Total Liabilities$362,666$351,740▼ $10,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,754$677,387▲ $125,633
Total Net Assets Fund Balance$551,754$677,387▲ $125,633
Total Liabilities and Net Assets / Fund Balance$914,420$1,029,127▲ $114,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,963$111,194$734,157
Land$188,700-$188,700
Equipment$1,905$70,030$71,935
Other Land Buildings$452$67,999$68,451
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pam SingerChairperson
Veronica TerrellVice Chairperson
Amanda ReevesBoard Member
Beth BinkleyBoard Member
Beth WrightBoard Member
Casie DaltonBoard Member
Christine GreenBoard Member
Ernest BurgessBoard Member
Gina DejeanBoard Member
Hon Steven DanielBoard Member
Puja PapeBoard Member
Renee MillerBoard Member
Shellie GriffithBoard Member
Shirley KeyBoard Member
Wally DantBoard Member
Leigh Ann MaxwellBoard Treasurer
Stephanie KinardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$673,588
Program Service Revenue
$88,109
Investment Income
$3,200
Other Revenue
$124,606
All Other Contributions
$193,825
Change in Net Assets
$125,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,783
Grants and Similar Amounts Paid$255,338
Other Expenses$82,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,301--$330,301
Grants to Domestic Individuals$255,338--$255,338
Current Officers, Directors, Trustees, and Key Employees$49,496--$49,496
Payroll Taxes$30,779--$30,779
Depreciation Depletion$24,648--$24,648
Fees for Services Accounting$18,557--$18,557
Other Employee Benefits$15,207--$15,207
Office Expenses$13,625--$13,625
Occupancy$8,974--$8,974
Insurance$6,396--$6,396
Interest$6,344--$6,344
Fees for Services Other$1,159--$1,159
Advertising$630--$630
Other Expenses$78--$78
All Other Expenses$-15--$-15
Total Functional Expenses$763,886$0$0$763,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,254
Fundraising Direct Expenses$16,648
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$3,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
6159000634
Address
PO BOX 2392, MURFREESBORO, TN 37133

Signing Officer

Name
Jackie Miller
Title
Executive Director
Phone
6159000634
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Miller
Formed
2010
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130-9409
Preparer
Barbara Sutton CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -9.

Raw XML AppendixShowing 400 of 485 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/NetAssetsOrFundBalancesBOYAmt0551754
IRS990/NetAssetsOrFundBalancesEOYAmt0677387
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0551754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0677387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08974
IRS990/OccupancyGrp/TotalAmt08974
IRS990/OfficeExpensesGrp/ProgramServicesAmt013625
IRS990/OfficeExpensesGrp/TotalAmt013625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt05550
IRS990/OtherChangesInNetAssetsAmt0-9
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015207
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt01386
IRS990/OtherExpensesGrp/ProgramServicesAmt1882
IRS990/OtherExpensesGrp/ProgramServicesAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt378
IRS990/OtherExpensesGrp/TotalAmt01386
IRS990/OtherExpensesGrp/TotalAmt1882
IRS990/OtherExpensesGrp/TotalAmt2101
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/OtherLiabilitiesGrp/BOYAmt03012
IRS990/OtherLiabilitiesGrp/EOYAmt03416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030779
IRS990/PayrollTaxesGrp/TotalAmt030779
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE MILLER
IRS990/PriorPeriodAdjustmentsAmt025
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131565
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0114317
IRS990/PYOtherRevenueAmt093270
IRS990/PYProgramServiceRevenueAmt095510
IRS990/PYRevenuesLessExpensesAmt0-14022
IRS990/PYSalariesCompEmpBnftPaidAmt0333790
IRS990/PYTotalExpensesAmt0579672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01929342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02030887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182544
IRS990ScheduleA/Total509Grp/TotalAmt02030887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02030887
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/BookValueAmt0622963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734157
IRS990ScheduleD/EquipmentGrp/BookValueAmt01905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071935
IRS990ScheduleD/LandGrp/BookValueAmt0188700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814020
IRS990ScheduleD/TotalLiabilityAmt03416
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0255338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING ASSISTANCE FOR WOMEN
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/ExplanationTxt3ROUNDING -9.
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/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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