Civic Intelligence

Open Doors Prison Ministry

990EZ • Fiscal year 2015 • EIN 42-1715724

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,550

Up $743 (+92%) from 2014

Net Assets

Up

$1,550

Up $743 (+92%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$3,151

Down $897 (-22%) from 2014

Expenses

Down

$2,408

Down $1,200 (-33%) from 2014

Net Income

Up

$743

Up $303 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$1,550
Liabilities$0
Net Assets$1,550
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$3,151
Expenses$2,408
Net Income$743
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,151
Mission and Program Overview

Mission

PRISON MINISTRY

Program Services

DescriptionGrantsExpenses
RADIO MINISTRY TO WATEREE CORRECTIONAL DONE ON SUNDAY EVERY WEEK-$1,841
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-$287
Contributions to the community in the form of food for individuals and group activities for those in need-$280
Compensation and Service Providers
Top Officer Pay75th 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
2016-07-22
Discuss with paid preparer
No

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 353CONTRIBUTIONS 313RADIO EXPENSE 1,208MEALS 19AUTO EXP 47BANK FEES 140”

Raw XML Appendix134 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
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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/BOYAmt0807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0807
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IRS990EZ/GrossReceiptsAmt03151
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01550
IRS990EZ/OccupancyRentUtltsAndMaintAmt06
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/OtherExpensesTotalAmt02080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRISON MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt080
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/ProgramServiceExpensesAmt01841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02408
IRS990EZ/TotalProgramServiceExpensesAmt02408
IRS990EZ/TotalRevenueAmt03151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04172
IRS990ScheduleA/Total509Grp/TotalAmt017215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017215
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 353CONTRIBUTIONS 313RADIO EXPENSE 1,208MEALS 19AUTO EXP 47BANK FEES 140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY SUE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036694087
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
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/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE H COCKRELL CPA
ReturnHeader/ReturnTs02016-07-22T11:05:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550
Liabilities
$0
Net assets
$1,550
Revenue
$3,151
Expenses
$2,408
Net income
$743
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