Civic Intelligence

Open Door Missions Inc.

990EZ • Fiscal year 2018 • EIN 72-1487193

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

P O Box 4546Monroe, LA 71203

(318) 355-5743

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$33,127

Down $4,541 (-12%) from 2017

Net Assets

Down

$33,127

Down $4,541 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,321

Down $35,622 (-59%) from 2017

Expenses

Down

$28,862

Down $34,480 (-54%) from 2017

Net Income

Down

-$4,541

Down $1,142 (-34%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $5,546Liabilities 2011: $02011Assets 2012: $13,732Liabilities 2012: $02012Assets 2014: $35,856Net Assets 2014: $35,8562014Assets 2016: $41,065Liabilities 2016: $02016Assets 2017: $37,668Net Assets 2017: $37,6682017Assets 2018: $33,127Net Assets 2018: $33,1272018Assets 2019: $54,146Net Assets 2019: $54,1462019Assets 2020: $41,801Liabilities 2020: $02020

Highlighted filing

2018

Assets$33,127
Liabilities-
Net Assets$33,127

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $52,291Expenses 2011: $46,745Net Income 2011: $5,5462011Revenue 2012: $26,026Expenses 2012: $17,840Net Income 2012: $8,1862012Revenue 2014: $62,465Expenses 2014: $74,117Net Income 2014: -$11,6522014Revenue 2016: $49,932Expenses 2016: $35,497Net Income 2016: $14,4352016Revenue 2017: $59,943Expenses 2017: $63,342Net Income 2017: -$3,3992017Revenue 2018: $24,321Expenses 2018: $28,862Net Income 2018: -$4,5412018Revenue 2019: $68,136Expenses 2019: $47,117Net Income 2019: $21,0192019Revenue 2020: $44,990Expenses 2020: $57,334Net Income 2020: -$12,3442020

Highlighted filing

2018

Revenue$24,321
Expenses$28,862
Net Income-$4,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$24,321
Mission and Program Overview

Mission

Organizes and recruits individuals from around the country to participate in mission and humanitarian endeavors around the world

Program Services

DescriptionGrantsExpenses
205.00 WAS SENT TO MALAWI TO BUY CORN FOR THE PEOPLE OF M'GONA, WHO SUFFERED FROM SEVERE DROUGHT IN 2017 AND 2018 AND WERE NOT ABLE TO RAISE ANY CROPS FOR THEIR VILLAGE. 1,213.64 WAS SPENT ON BIBLES IN THE CHICHEWA LANGUAGE, WHICH WE PASSED OUT TO PASTORS AND CHURCH LEADERS IN MALAWI AND MOZAMBIQUE. 2,934.00 WAS SPENT ON AIRFARE FOR 2 PEOPLE TO TRAVEL TO MALAWI ON A MISSION TRIP IN JULY OF 2018. 6,000.00 CASH WAS TAKEN TO MALAWI IN JULY 2018 FOR OUR MISSION TRIP. THIS CASH WAS USED TO PAY FOR LODGING IN LILONGWE FOR 6 NIGHTS, FOOD TO FEED THE PASTORS, COUPLES, AND YOUTH WHO ATTENDED THE THREE-DAY PASTOR'S CONFERENCE WE HELD IN THE UN REFUGEE CAMP IN DZALEKA, MALAWI, A RENTAL TRUCK, DIESEL FUEL FOR THE TRUCK, A DRIVER, AND MUSICAL INSTRUMENTS AND EQUIPMENT FOR THE PASTOR'S CONFERENCE. AND, FOOD FOR THE THREE MISSIONARIES AND THEIR DRIVER FOR 6 DAYS. 4,118.00 WAS SPENT ON 2 JESUS FILM PROJECTOR SYSTEMS, WHICH WERE LEFT IN MALAWI: ONE IN THE REFUGEE CAMP IN DZLEKA AND THE OTHER WITH PETER FUNGULANI WHO WILL USE IT IN SOUTHERN MALAWI. AS YOU CAN SEE MOST THE EXPENDITURES FOR THE MALAWI FUND DURING 2018 WERE USED FOR THE MISSION TRIP WE SPONSORED IN 2018. THREE PEOPLE WENT TO MALAWI AND SPENT 6 DAYS THERE. DURING THOSE SIX DAYS, WE HELD A THREE-DAY CONFERENCE FOR THE PASTORS, COUPLES, AND YOUNG PEOPLE IN THE UN REFUGEE CAMP IN DZALEKA, MALAWI AREA. WE ALSO PREACHED THE GOSPEL OF JESUS CHRIST IN AT LEAST ONE OTHER VILLAGE WHILE IN MALAWI. SEVERAL HUNDRED MALAWIANS AND REFUGEES FROM THE DRC WERE PRESENTED THE GOSPEL MESSAGE WITH MANY OF THEM COMING TO KNOW JESUS CHRIST AND THEIR PERSONAL LORD, MASTER, AND SAVIOR.-$14,471
6,436.00 WAS SPENT ON AIRFARE, LODGING, AND FOOD TO SEND TWO MISSION TEAMS INTO KENYA IN 2018 FOR MISSION TRIPS. ONE OF THE TEAMS FLEW INTO KENYA IN MARCH AND THE OTHER TEAM FLEW INTO KENYA IN JULY. BOTH TEAMS WORKED WITH THE PEOPLE OF KENYA IN BOTH HUMANITARIAN NEEDS AND IN THEIR SPIRITUAL NEEDS. THE GOSPEL OF JESUS CHRIST WAS PRESENTED TO THOUSANDS OF KENYANS, WITH MANY OF THEM COMING TO KNOW JESUS AS THEIR PERSONAL LORD, MASTER, AND SAVIOR.-$6,436
3700.00 WAS SENT TO UKRAINE TO SUPPORT OUR PASTOR, SERGE DOLYA, AND EMMANUEL BAPTIST CHURCH, IN LUGANSK, UKRAINE, AS THEY PROVIDE PHYSICAL RELIEF AND SPRIRITUAL GUIDANCE TO THE UKRANIANS LIVING IN THE LUGANSK REGION OF UKRAINE. 50.00 OF THE EXPENDITURES WAS INTERNATIONAL WIRE FEES CHARGED BY ORIGIN BANK TO WIRE THE 3,700.00 INTO A BANK IN UKRAINE.-$3,750
ALL OF THE EXPENSES FROM THE NEW MEXICO FUND WERE USED IN SOME WAY TO SUPPORT OUR MISSION TRIP TO THE NAVAJO RESERVATION IN NEW MEXICO AND ARIZONA. THIS YEAR THERE WERE 18 VOLUNTEERS WHO PARTICIPATED IN THE MISSION TRIP. WE COLLECTED SHOEBOXES AND BLANKETS FROM CHURCHES AND INDIVIDUALS AND CARRIED THEM TO THE NAVAJO RESERVATION WHERE WE GAVE THEM TO CHILDREN IN SCHOOLS AND DAY CARE CENTERS WE WOULD VISIT DURING THE DAY, AND CHURCHES WE WOULD HOLD SERVICES IN EACH NIGHT. THIS WEEK-LONG MISSION TRIP IS ONE OF THE HIGHLIGHTS FOR OUR MISSION ORGANIZATION EACH YEAR. WE PASSED OUT APPROXIMATELY 1690 SHOEBOXES AND ABOUT 1200 BLANKETS. 66.30 WAS SPENT ON 30 SHOEBOXES AND PAPER AND TAPE TO WRAP THEM IN. 937.83 WAS SPENT ON FLEECE BLANKETS THAT WERE GIVEN TO THE CHILDREN. 833.00 WAS SPENT ON FUEL FOR THE MISSION TRIP TO NEW MEXICO. 1,028.83 WAS SPENT ON LODGING FOR THE MISSION TRIP TO NEW MEXICO.-$2,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HOLLOWAYPresident-$0--
GARY HILLYARDExecutive Di-$0--
LAVELLE SPILLERSSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Open Door Missions Inc
EIN
72-1487193
Phone
3183555743
Address
P O BOX 4546, MONROE, LA 71203

Signing Officer

Name
Mike Holloway
Title
President
Phone
3183555743
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Hennigan & Wilt Cpas Inc
Address
1503 GOODWIN RD STE 1, RUSTON, LA 71270
Preparer
Hennigan Wilt Cpas Inc
Phone
3182559305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 839 navajo mission 1,862 malawi mission 2,934 kenya mission 6,436 navajo mission 1,004 malawi mission 11,537 ukraine mission 3,700 international wire fees 50 total 28,362

Form 990-ez, Part III

Organizes and recruits individuals from around the country to participate in mission and humanitarian endeavors around the world

Form 990-ez, Part III, Line 28

All of the expenses from the new mexico fund were used in some way to support our mission trip to the navajo reservation in new mexico and arizona. This year there were 18 volunteers who participated in the mission trip. We collected shoeboxes and blankets from churches and individuals and carried them to the navajo reservation where we gave them to children in schools and day care centers we would visit during the day, and churches we would hold services in each night. This week-long mission trip is one of the highlights for our mission organization each year. We passed out approximately 1690 shoeboxes and about 1200 blankets. 66.30 was spent on 30 shoeboxes and paper and tape to wrap them in. 937.83 was spent on fleece blankets that were given to the children. 833.00 was spent on fuel for the mission trip to new mexico. 1,028.83 was spent on lodging for the mission trip to new mexico.

Form 990-ez, Part III, Line 29

205.00 was sent to malawi to buy corn for the people of m'gona, who suffered from severe drought in 2017 and 2018 and were not able to raise any crops for their village. 1,213.64 was spent on bibles in the chichewa language, which we passed out to pastors and church leaders in malawi and mozambique. 2,934.00 was spent on airfare for 2 people to travel to malawi on a mission trip in july of 2018. 6,000.00 cash was taken to malawi in july 2018 for our mission trip. This cash was used to pay for lodging in lilongwe for 6 nights, food to feed the pastors, couples, and youth who attended the three-day pastor's conference we held in the un refugee camp in dzaleka, malawi, a rental truck, diesel fuel for the truck, a driver, and musical instruments and equipment for the pastor's conference. And, food for the three missionaries and their driver for 6 days. 4,118.00 was spent on 2 jesus film projector systems, which were left in malawi: one in the refugee camp in dzleka and the other with peter fungulani who will use it in southern malawi. As you can see most the expenditures for the malawi fund during 2018 were used for the mission trip we sponsored in 2018. Three people went to malawi and spent 6 days there. During those six days, we held a three-day conference for the pastors, couples, and young people in the un refugee camp in dzaleka, malawi area. We also preached the gospel of jesus christ in at least one other village while in malawi. Several hundred malawians and refugees from the drc were presented the gospel message with many of them coming to know jesus christ and their personal lord, master, and savior.

Form 990-ez, Part III, Line 30

6,436.00 was spent on airfare, lodging, and food to send two mission teams into kenya in 2018 for mission trips. One of the teams flew into kenya in march and the other team flew into kenya in july. Both teams worked with the people of kenya in both humanitarian needs and in their spiritual needs. The gospel of jesus christ was presented to thousands of kenyans, with many of them coming to know jesus as their personal lord, master, and savior.

Form 990-ez, Part III, Line 31

3700.00 was sent to ukraine to support our pastor, serge dolya, and emmanuel baptist church, in lugansk, ukraine, as they provide physical relief and spriritual guidance to the ukranians living in the lugansk region of ukraine. 50.00 of the expenditures was international wire fees charged by origin bank to wire the 3,700.00 into a bank in ukraine.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 839 NAVAJO MISSION 1,862 MALAWI MISSION 2,934 KENYA MISSION 6,436 NAVAJO MISSION 1,004 MALAWI MISSION 11,537 UKRAINE MISSION 3,700 INTERNATIONAL WIRE FEES 50 TOTAL 28,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZES AND RECRUITS INDIVIDUALS FROM AROUND THE COUNTRY TO PARTICIPATE IN MISSION AND HUMANITARIAN ENDEAVORS AROUND THE WORLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE EXPENSES FROM THE NEW MEXICO FUND WERE USED IN SOME WAY TO SUPPORT OUR MISSION TRIP TO THE NAVAJO RESERVATION IN NEW MEXICO AND ARIZONA. THIS YEAR THERE WERE 18 VOLUNTEERS WHO PARTICIPATED IN THE MISSION TRIP. WE COLLECTED SHOEBOXES AND BLANKETS FROM CHURCHES AND INDIVIDUALS AND CARRIED THEM TO THE NAVAJO RESERVATION WHERE WE GAVE THEM TO CHILDREN IN SCHOOLS AND DAY CARE CENTERS WE WOULD VISIT DURING THE DAY, AND CHURCHES WE WOULD HOLD SERVICES IN EACH NIGHT. THIS WEEK-LONG MISSION TRIP IS ONE OF THE HIGHLIGHTS FOR OUR MISSION ORGANIZATION EACH YEAR. WE PASSED OUT APPROXIMATELY 1690 SHOEBOXES AND ABOUT 1200 BLANKETS. 66.30 WAS SPENT ON 30 SHOEBOXES AND PAPER AND TAPE TO WRAP THEM IN. 937.83 WAS SPENT ON FLEECE BLANKETS THAT WERE GIVEN TO THE CHILDREN. 833.00 WAS SPENT ON FUEL FOR THE MISSION TRIP TO NEW MEXICO. 1,028.83 WAS SPENT ON LODGING FOR THE MISSION TRIP TO NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3205.00 WAS SENT TO MALAWI TO BUY CORN FOR THE PEOPLE OF M'GONA, WHO SUFFERED FROM SEVERE DROUGHT IN 2017 AND 2018 AND WERE NOT ABLE TO RAISE ANY CROPS FOR THEIR VILLAGE. 1,213.64 WAS SPENT ON BIBLES IN THE CHICHEWA LANGUAGE, WHICH WE PASSED OUT TO PASTORS AND CHURCH LEADERS IN MALAWI AND MOZAMBIQUE. 2,934.00 WAS SPENT ON AIRFARE FOR 2 PEOPLE TO TRAVEL TO MALAWI ON A MISSION TRIP IN JULY OF 2018. 6,000.00 CASH WAS TAKEN TO MALAWI IN JULY 2018 FOR OUR MISSION TRIP. THIS CASH WAS USED TO PAY FOR LODGING IN LILONGWE FOR 6 NIGHTS, FOOD TO FEED THE PASTORS, COUPLES, AND YOUTH WHO ATTENDED THE THREE-DAY PASTOR'S CONFERENCE WE HELD IN THE UN REFUGEE CAMP IN DZALEKA, MALAWI, A RENTAL TRUCK, DIESEL FUEL FOR THE TRUCK, A DRIVER, AND MUSICAL INSTRUMENTS AND EQUIPMENT FOR THE PASTOR'S CONFERENCE. AND, FOOD FOR THE THREE MISSIONARIES AND THEIR DRIVER FOR 6 DAYS. 4,118.00 WAS SPENT ON 2 JESUS FILM PROJECTOR SYSTEMS, WHICH WERE LEFT IN MALAWI: ONE IN THE REFUGEE CAMP IN DZLEKA AND THE OTHER WITH PETER FUNGULANI WHO WILL USE IT IN SOUTHERN MALAWI. AS YOU CAN SEE MOST THE EXPENDITURES FOR THE MALAWI FUND DURING 2018 WERE USED FOR THE MISSION TRIP WE SPONSORED IN 2018. THREE PEOPLE WENT TO MALAWI AND SPENT 6 DAYS THERE. DURING THOSE SIX DAYS, WE HELD A THREE-DAY CONFERENCE FOR THE PASTORS, COUPLES, AND YOUNG PEOPLE IN THE UN REFUGEE CAMP IN DZALEKA, MALAWI AREA. WE ALSO PREACHED THE GOSPEL OF JESUS CHRIST IN AT LEAST ONE OTHER VILLAGE WHILE IN MALAWI. SEVERAL HUNDRED MALAWIANS AND REFUGEES FROM THE DRC WERE PRESENTED THE GOSPEL MESSAGE WITH MANY OF THEM COMING TO KNOW JESUS CHRIST AND THEIR PERSONAL LORD, MASTER, AND SAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46,436.00 WAS SPENT ON AIRFARE, LODGING, AND FOOD TO SEND TWO MISSION TEAMS INTO KENYA IN 2018 FOR MISSION TRIPS. ONE OF THE TEAMS FLEW INTO KENYA IN MARCH AND THE OTHER TEAM FLEW INTO KENYA IN JULY. BOTH TEAMS WORKED WITH THE PEOPLE OF KENYA IN BOTH HUMANITARIAN NEEDS AND IN THEIR SPIRITUAL NEEDS. THE GOSPEL OF JESUS CHRIST WAS PRESENTED TO THOUSANDS OF KENYANS, WITH MANY OF THEM COMING TO KNOW JESUS AS THEIR PERSONAL LORD, MASTER, AND SAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53700.00 WAS SENT TO UKRAINE TO SUPPORT OUR PASTOR, SERGE DOLYA, AND EMMANUEL BAPTIST CHURCH, IN LUGANSK, UKRAINE, AS THEY PROVIDE PHYSICAL RELIEF AND SPRIRITUAL GUIDANCE TO THE UKRANIANS LIVING IN THE LUGANSK REGION OF UKRAINE. 50.00 OF THE EXPENDITURES WAS INTERNATIONAL WIRE FEES CHARGED BY ORIGIN BANK TO WIRE THE 3,700.00 INTO A BANK IN UKRAINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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