Civic Intelligence

Open Doors Prison Ministry

990EZ • Fiscal year 2014 • EIN 42-1715724

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profile
PO Box 82Camden, SC 29021-0082

(803) 669-4087

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$807

Up $440 (+120%) from 2013

Net Assets

$807

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$4,048

Up $2,037 (+101%) from 2013

Expenses

Up

$3,608

Up $1,056 (+41%) from 2013

Net Income

Up

$440

Up $981 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$807
Liabilities$0
Net Assets$807
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,048
Expenses$3,608
Net Income$440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,048
Mission and Program Overview

Mission

PRISON MINISTRY

Program Services

DescriptionGrantsExpenses
Contributions to the community in the form of food for individuals and group activities for those in need-$1,606
RADIO MINISTRY TO WATEREE CORRECTIONAL DONE ON SUNDAY EVERY WEEK and Wray Colorado-$1,202
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-$800
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY SUE 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 Sue Smith
Title
Director
Phone
8036694087
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Camden Accounting and Tax Services
Address
1210 Chestnut Ferry Road, Camden, SC 29020
Preparer
Arlene H Cockrell CPA
Phone
8034322424
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 1,661CONTRIBUTIONS 464RADIO EXPENSE 685MEALS 90AUTO EXP 30BANK FEES 108LICENSE 150”

Raw XML Appendix130 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/PersonNm0BETTY SUE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08036694087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0290210082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0807
IRS990EZ/GrossReceiptsAmt04048
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0807
IRS990EZ/OccupancyRentUtltsAndMaintAmt0190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY SUE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRISON MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RADIO MINISTRY TO WATEREE CORRECTIONAL DONE ON SUNDAY EVERY WEEK and Wray Colorado
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/ProgramServiceExpensesAmt01202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03608
IRS990EZ/TotalProgramServiceExpensesAmt03608
IRS990EZ/TotalRevenueAmt04048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04739
IRS990ScheduleA/Total509Grp/TotalAmt018803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018803
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 1,661CONTRIBUTIONS 464RADIO EXPENSE 685MEALS 90AUTO EXP 30BANK FEES 108LICENSE 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY SUE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036694087
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
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/PreparerFirmGrp/PreparerFirmEIN0743238629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Camden Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 Chestnut Ferry Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029020
ReturnHeader/PreparerPersonGrp/PhoneNum08034322424
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arlene H Cockrell CPA
ReturnHeader/ReturnTs02015-08-15T14:37:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807
Liabilities
$0
Net assets
$807
Revenue
$4,048
Expenses
$3,608
Net income
$440
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