Civic Intelligence

Open Doors Inc.

990 • Fiscal year 2015 • EIN 73-1365189

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

PO Box 2023Broken Arrow, OK 74013

(918) 808-5461

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

98th percentile

$111,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$153,975

Down $29,713 (-16%) from 2014

Net Assets

Down

$153,058

Down $22,914 (-13%) from 2014

Liabilities

Down

$917

Down $6,799 (-88%) from 2014

Revenue

Down

$223,497

Down $1,938 (-0.9%) from 2014

Expenses

Down

$237,642

Down $6,824 (-2.8%) from 2014

Net Income

Up

-$14,145

Up $4,886 (+26%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $177,944Liabilities 2011: $8,760Net Assets 2011: $169,1842011Assets 2012: $191,931Liabilities 2012: $8,344Net Assets 2012: $183,5872012Assets 2013: $196,733Liabilities 2013: $6,040Net Assets 2013: $190,6932013Assets 2014: $183,688Liabilities 2014: $7,716Net Assets 2014: $175,9722014Assets 2015: $153,975Liabilities 2015: $917Net Assets 2015: $153,0582015Assets 2016: $161,525Liabilities 2016: $9,155Net Assets 2016: $152,3702016Assets 2017: $151,363Liabilities 2017: $8,404Net Assets 2017: $142,9592017Assets 2018: $157,944Liabilities 2018: $5,637Net Assets 2018: $152,3072018Assets 2019: $196,666Liabilities 2019: $8,406Net Assets 2019: $188,2602019Assets 2020: $219,629Liabilities 2020: $3,984Net Assets 2020: $215,6452020Assets 2021: $256,325Liabilities 2021: $8,705Net Assets 2021: $247,6202021Assets 2022: $301,253Liabilities 2022: $6,374Net Assets 2022: $294,8792022Assets 2023: $309,878Liabilities 2023: $7,606Net Assets 2023: $302,2722023Assets 2024: $336,419Liabilities 2024: $11,884Net Assets 2024: $324,5352024

Highlighted filing

2015

Assets$153,975
Liabilities$917
Net Assets$153,058

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $149,9032011Expenses 2012: $214,4922012Revenue 2013: $238,774Expenses 2013: $231,690Net Income 2013: $7,0842013Revenue 2014: $225,435Expenses 2014: $244,466Net Income 2014: -$19,0312014Revenue 2015: $223,497Expenses 2015: $237,642Net Income 2015: -$14,1452015Revenue 2016: $181,856Expenses 2016: $199,139Net Income 2016: -$17,2832016Revenue 2017: $218,654Expenses 2017: $227,043Net Income 2017: -$8,3892017Revenue 2018: $176,726Expenses 2018: $174,219Net Income 2018: $2,5072018Revenue 2019: $271,000Expenses 2019: $242,031Net Income 2019: $28,9692019Revenue 2020: $234,540Expenses 2020: $198,581Net Income 2020: $35,9592020Revenue 2021: $243,877Expenses 2021: $212,459Net Income 2021: $31,4182021Revenue 2022: $338,966Expenses 2022: $296,011Net Income 2022: $42,9552022Revenue 2023: $298,168Expenses 2023: $288,641Net Income 2023: $9,5272023Revenue 2024: $281,055Expenses 2024: $279,837Net Income 2024: $1,2182024

Highlighted filing

2015

Revenue$223,497
Expenses$237,642
Net Income-$14,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$223,497
Mission and Program Overview

Mission

To provide opportunities and encourage personal involvement for those wishing to assist disadvantaged people in the united states, developing nations, and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,972$153,058▼ $22,914
Cash and Non-Interest-Bearing Accounts$98,348$80,606▼ $17,742
Savings and Temporary Cash Investments$59,430$56,696▼ $2,734
Investments in Publicly Traded Securities$24,970$16,201▼ $8,769
Land, Buildings, and Equipment, Net$940$472▼ $468
Total Assets$183,688$153,975▼ $29,713
Liabilities
Accounts Payable and Accrued Expenses$7,716$917▼ $6,799
Total Liabilities$7,716$917▼ $6,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,972$153,058▼ $22,914
Total Liabilities and Net Assets / Fund Balance$183,688$153,975▼ $29,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$472$6,286$6,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard L ShieldsPresidentFT$50,352$61,248$111,600

Board Members and Trustees

NameTitle
Sheila J ShieldsASSOCIATE DIRECTOR and TRUSTE
Larry D EdwardsTrustee
Mark R RobinsonTrustee
WILLIAM C McINTYRETrustee
CHERYL L McINTYREAsst Secy
Shelley a RylanderSecretary
Mary L SowellTreasurer
Edward E RylanderVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$223,050
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$381
All Other Contributions
$223,050
Change in Net Assets
$-14,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,600
Other Expenses$95,937
Grants and Similar Amounts Paid$30,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,440$11,160-$111,600
Travel$47,910--$47,910
All Other Expenses$25,993$2,698-$28,691
Grants to Domestic Orgs$21,105--$21,105
Foreign Grants$9,000--$9,000
Office Expenses$6,850$761-$7,611
Other Expenses$1,972$219-$2,191
Occupancy$1,418$157-$1,575
Insurance$1,406$156-$1,562
Fees for Services Accounting-$1,264-$1,264
Advertising$1,056$117-$1,173
Depreciation Depletion$421$47-$468
Total Functional Expenses$219,508$18,134$0$237,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation ServeFairfield, OH-Missions$16,105
Hope GenerationRedding, CA-Bible School$5,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

Richard l & sheila j shields are husband and wifeedward e & shelly a rylander are husband and wifewilliam c & cheryl l mcintyre are husband and wife

Form 990 governing body review Part VI line 11

The president and the treasurer meet to review the completed form 990 following the actual filing.

Conflict of interest policy compliance Part VI line 12C

The organization enforces compliance with its conflict of interest policy by requiring officers and trustees to complete a questionnaire annually to disclose any interests that could give rise to conflicts. The information is reviewed each year by a trustee who serves as a compliance officer.

Governing documents etc available to public Part VI line 19

Documents and statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Open Doors Inc
EIN
73-1365189
Address
PO BOX 2023, BROKEN ARROW, OK 74013
Doing Business As
Doorways

Signing Officer

Name
Richard L Shields
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Shields
Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
80

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91st STREET Ste 200, Tulsa, OK 74137-3105
Preparer
Terry E Mosley
Phone
9184916063
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Book to market adjustment for publicly traded investments.

List of other expenses Part IX line 24E

OTHER EXPENSES LINE 24e ARE PRESENTED ON THE OVERFLOW STATEMENT OF THE FORM 990.

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IRS990/Desc01. MEXICO CITY: SIMPLY SISTERS OUTREACH - MINISTRY TO 200 DISADVANTAGED WOMEN IN JANUARY 2015.2. BANGLADESH: TRAINING TO 15 MINISTRY LEADERS AND 25 BIBLE SCHOOL STUDENTS IN FEBRUARY 2015.3. EGYPT: TEACHING IN MASTERS DEGREE COHORT WITH 28 STUDENTS. PROVIDED $2,500 TO SPONSORS FOR 10 STUDENTS TO ATTEND IN APRIL 2015.4. MEXICO CITY: MEDICAL, DENTAL, OPTICAL, AND CHILDRENS MINISTRY PROVIDED TO 1,500 PEOPLE AND $900 TO PURCHASE GLASSES AND MEDICINE IN JULY, 2015. 5.ARGENTINA: SIMPLY SISTERS OUTREACH-MINISTERED TO 350 WOMEN IN OCTOBER, 2015. 6.ALBANIA: MINISTRY IN PASTORS CONFERENCE ATTENDED BY 100 INDIVIDUALS IN NOVEMBER, 2015. 7.SPONSORED 25 BIBLE SCHOOL STUDENTS IN BANGLADESH:$12,000. 8.SPONSORED 2 STUDENTS IN ARGENTINA; $1,150. 9.PROVIDED FUNDS FOR 10 FRESH WATER TUBE WELLS IN BANGLADESH: $2,000. 10.HOSTED A 25TH ANNIVERSARY CELEBRATION FOR DOORWAYS ATTENDED BY 330 PEOPLE IN SEPTEMBER, 2015.
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt0381
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0153058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056696
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.95600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225103
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125332
IRS990ScheduleA/TotalSupportAmt01126564
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PMT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TRAVEL EXP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt116105
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BIBLE SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE GENERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPERATION SERVE
IRS990ScheduleI/RecipientTable/RecipientEIN0481060539
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 18070
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fairfield
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD L & SHEILA J SHIELDS ARE HUSBAND AND WIFEEDWARD E & SHELLY A RYLANDER ARE HUSBAND AND WIFEWILLIAM C & CHERYL L MCINTYRE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE TREASURER MEET TO REVIEW THE COMPLETED FORM 990 FOLLOWING THE ACTUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS AND TRUSTEES TO COMPLETE A QUESTIONNAIRE ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE INFORMATION IS REVIEWED EACH YEAR BY A TRUSTEE WHO SERVES AS A COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO MARKET ADJUSTMENT FOR PUBLICLY TRADED INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES LINE 24e ARE PRESENTED ON THE OVERFLOW STATEMENT OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0183688
IRS990/TotalAssetsGrp/EOYAmt0153975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223050
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07716
IRS990/TotalLiabilitiesEOYAmt0917
IRS990/TotalLiabilitiesGrp/BOYAmt07716
IRS990/TotalLiabilitiesGrp/EOYAmt0917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153058
IRS990/TotalOtherCompensationAmt061248
IRS990/TotalProgramServiceExpensesAmt0219508
IRS990/TotalReportableCompFromOrgAmt050352
IRS990/TotalRevenueGrp/ExclusionAmt0447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt047910
IRS990/TravelGrp/TotalAmt047910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06319 E 96TH STREET
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074137
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.12$3.25$2.81$2.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$2.98$2.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$3.39$2.96$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.48$2.44$2.12$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.35$1.99$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.88$2.71$2.42$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.77$1.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$2.19$2.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.52$1.82$1.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$2.23$2.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$2.25$2.44$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$2.39$2.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.09$1.69$1.50