Civic Intelligence

Open Doors Prison Ministry

EIN 42-1715724 • 501(c)3 • Camden, SC

Profile

PRISON MINISTRY

PO Box 82Camden, SC 29021-0082
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

39th percentile

-9.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-9.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,399

Down $151 (-9.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,399

Down $151 (-9.7%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$2,850

Down $301 (-9.6%) from 2015

Expenses

Up

$3,001

Up $593 (+25%) from 2015

Net Income

Down

-$151

Down $894 (-120%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2011: $355Liabilities 2011: $02011Assets 2012: $908Liabilities 2012: $02012Assets 2013: $367Liabilities 2013: $02013Assets 2014: $807Liabilities 2014: $0Net Assets 2014: $8072014Assets 2015: $1,550Liabilities 2015: $0Net Assets 2015: $1,5502015Assets 2016: $1,399Liabilities 2016: $0Net Assets 2016: $1,3992016

Highlighted filing

2016

Assets$1,399
Liabilities$0
Net Assets$1,399
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $4,172Expenses 2011: $4,421Net Income 2011: -$2492011Revenue 2012: $3,951Expenses 2012: $3,398Net Income 2012: $5532012Revenue 2013: $2,011Expenses 2013: $2,552Net Income 2013: -$5412013Revenue 2014: $4,048Expenses 2014: $3,608Net Income 2014: $4402014Revenue 2015: $3,151Expenses 2015: $2,408Net Income 2015: $7432015Revenue 2016: $2,850Expenses 2016: $3,001Net Income 2016: -$1512016

Highlighted filing

2016

Revenue$2,850
Expenses$3,001
Net Income-$151
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,399
Liabilities
$0
Net assets
$1,399
Revenue
$2,850
Expenses
$3,001
Net income
-$151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1,399$0$1,399$2,850$3,001$151
2015Detailed filing. Detailed filing data is available for this year.$1,550$0$1,550$3,151$2,408$743
2014Detailed filing. Detailed filing data is available for this year.$807$0$807$4,048$3,608$440
2013Summary only. Only limited summary data is available for this year.$367$0$2,011$2,552$541
2012Summary only. Only limited summary data is available for this year.$908$0$3,951$3,398$553
2011Summary only. Only limited summary data is available for this year.$355$0$4,172$4,421$249
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,850
Mission and Program Overview

Mission

PRISON MINISTRY

Program Services

DescriptionGrantsExpenses
RADIO MINISTRY TO WATEREE CORRECTIONAL DONE ON SUNDAY EVERY WEEK-$1,163
Contributions to the community in the form of food for individuals and group activities for those in need-$1,163
THE MINISTRY HAS PAID MISCELLANEOUS COSTS OF PRISONERS AS THEY LEAVE PRISON TO RESUME LIFE The men at Wateree Correctional Institute are taught Bible Study on Fridays-$675
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY S SMITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Open Doors Prison Ministry
EIN
42-1715724
Address
PO BOX 82, Camden, SC 29021-0082

Signing Officer

Name
Betty S Smith
Title
Director
Phone
8036694087
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Camden Accounting and Tax Services
Address
1210 CHESTNUT FERRY RD, Camden, SC 29020
Preparer
Arlene H Cockrell
Phone
8034322424
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 836Miscellaneous 25Radio Exp 465MEALS 943AUTO EXP 240”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susie Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08036694087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 82
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01399
IRS990EZ/GrossReceiptsAmt02850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01399
IRS990EZ/OccupancyRentUtltsAndMaintAmt0109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY S SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRISON MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RADIO MINISTRY TO WATEREE CORRECTIONAL DONE ON SUNDAY EVERY WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MINISTRY HAS PAID MISCELLANEOUS COSTS OF PRISONERS AS THEY LEAVE PRISON TO RESUME LIFE The men at Wateree Correctional Institute are taught Bible Study on Fridays
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contributions to the community in the form of food for individuals and group activities for those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03001
IRS990EZ/TotalProgramServiceExpensesAmt03001
IRS990EZ/TotalRevenueAmt02850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03893
IRS990ScheduleA/Total509Grp/TotalAmt015893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015893
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 836Miscellaneous 25Radio Exp 465MEALS 943AUTO EXP 240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY S SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036694087
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOORS PRISON MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0421715724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0Camden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0290210082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E024B0D11D2893CC86E05E12AD0B5D9B61103314
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E024B0D11D2893CC86E05E12AD0B5D9B61103314
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05726522017180fkvtqh1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.221.117.181
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTm013:24:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743238629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMDEN ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 CHESTNUT FERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029020
ReturnHeader/PreparerPersonGrp/PhoneNum08034322424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE H COCKRELL
ReturnHeader/ReturnTs02017-06-29T13:23:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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