Civic Intelligence

Open Doors Inc.

990 • Fiscal year 2016 • EIN 73-1365189

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

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

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$161,525

Up $7,550 (+4.9%) from 2015

Net Assets

Down

$152,370

Down $688 (-0.4%) from 2015

Liabilities

Up

$9,155

Up $8,238 (+898%) from 2015

Revenue

Down

$181,856

Down $41,641 (-19%) from 2015

Expenses

Down

$199,139

Down $38,503 (-16%) from 2015

Net Income

Down

-$17,283

Down $3,138 (-22%) from 2015

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

2016

Assets$161,525
Liabilities$9,155
Net Assets$152,370

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

2016

Revenue$181,856
Expenses$199,139
Net Income-$17,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$181,856
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$153,058$152,370▼ $688
Cash and Non-Interest-Bearing Accounts$80,606$69,444▼ $11,162
Savings and Temporary Cash Investments$56,696$57,853▲ $1,157
Investments in Publicly Traded Securities$16,201$34,106▲ $17,905
Land, Buildings, and Equipment, Net$472$122▼ $350
Total Assets$153,975$161,525▲ $7,550
Liabilities
Accounts Payable and Accrued Expenses$917$9,155▲ $8,238
Total Liabilities$917$9,155▲ $8,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,058$152,370▼ $688
Total Liabilities and Net Assets / Fund Balance$153,975$161,525▲ $7,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122$6,636$6,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard L ShieldsPresidentFT$36,000$58,000$94,000
Shelia J ShieldsASSOCIATE DIRECTOR and TRUSTEPT$17,580-$17,580

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$179,570
Program Service Revenue
$0
Investment Income
$1,368
Other Revenue
$918
All Other Contributions
$179,570
Change in Net Assets
$-17,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,580
Other Expenses$51,129
Grants and Similar Amounts Paid$36,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,422$11,158-$111,580
Grants to Domestic Orgs$36,430--$36,430
Travel$25,220--$25,220
Office Expenses$6,603$734-$7,337
Fees for Services Accounting-$5,064-$5,064
All Other Expenses$3,927$217-$4,144
Other Expenses$1,661$184-$1,845
Insurance$1,121$125-$1,246
Occupancy$1,089$121-$1,210
Advertising$721$80-$801
Depreciation Depletion$315$35-$350
Fees for Services Legal-$225-$225
Total Functional Expenses$179,317$19,822$0$199,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation ServeFairfield, OH501 C3Missions and Reimbursement of Expenses$23,255
Hope GenerationRedding, CA501 C3Bible School Student Expenses$12,075
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2017-11-10
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
2
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/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0153058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt01057644
IRS990ScheduleA/SubstantialContributorsTotAmt037420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095064
IRS990ScheduleA/TotalSupportAmt01098457
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/BookValueAmt0122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012075
IRS990ScheduleI/RecipientTable/CashGrantAmt123255
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BIBLE SCHOOL STUDENT EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISSIONS AND REIMBURSEMENT OF EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE GENERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPERATION SERVE
IRS990ScheduleI/RecipientTable/RecipientEIN0481060539
IRS990ScheduleI/RecipientTable/RecipientEIN1161440492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOS 493352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 18070
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145018
IRS990ScheduleI/Total501c3OrgCnt02
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
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0161525
IRS990/TotalAssetsGrp/BOYAmt0153975
IRS990/TotalAssetsGrp/EOYAmt0161525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179570
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0917
IRS990/TotalLiabilitiesEOYAmt09155
IRS990/TotalLiabilitiesGrp/BOYAmt0917
IRS990/TotalLiabilitiesGrp/EOYAmt09155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152370
IRS990/TotalOtherCompensationAmt058000
IRS990/TotalProgramServiceExpensesAmt0179317
IRS990/TotalReportableCompFromOrgAmt053580
IRS990/TotalRevenueGrp/ExclusionAmt01368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025220
IRS990/TravelGrp/TotalAmt025220
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
IRS990/WebsiteAddressTxt0www.doorways.cc
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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