Civic Intelligence

Open Doors Inc.

990EZ • Fiscal year 2018 • EIN 73-1365189

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

PO Box 2023Broken Arrow, OK 74013

(918) 491-6063

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$157,944

Up $6,581 (+4.3%) from 2017

Net Assets

Up

$152,307

Up $9,348 (+6.5%) from 2017

Liabilities

Down

$5,637

Down $2,767 (-33%) from 2017

Revenue

Down

$176,726

Down $41,928 (-19%) from 2017

Expenses

Down

$174,219

Down $52,824 (-23%) from 2017

Net Income

Up

$2,507

Up $10,896 (+130%) from 2017

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

2018

Assets$157,944
Liabilities$5,637
Net Assets$152,307

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

2018

Revenue$176,726
Expenses$174,219
Net Income$2,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$176,726
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.

HUMANITARIAN OUTREACH

Program Services

DescriptionGrantsExpenses
2018 ACCOMPLISHMENTS ARE OUTLINED ON SCHEDULE O-$143,278
DONATIONS TO MISSIONS AND OTHER 501C3 ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE-$12,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L SHIELDSPresidentFT$37,000$49,240$86,240
SHELIA J SHIELDSAssociate Director And TrusteeFT$18,580$4,380$22,960
EDWARD E RYLANDERVice Pres-$0--
SHELLY A RYLANDERSecretary-$0--
MARY L SOWELLTreasurer-$0--
CHERYL L McINTYREAsst Secy-$0--
WILLIAM C McINTYRETrustee-$0--
MARK R ROBINSONTrustee-$0--
LARRY D EDWARDSTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Richard L Shields
Title
President
Phone
9188085461
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91ST STREET SUITE 200, Tulsa, OK 74137
Preparer
Terry E Mosley CPA
Phone
9184916063
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountreimb of program service expenses 5

Description of other expenses Part I line 16

Description amountadvertising and promotions 1,047auto and truck 2,249benevolence 135conferences and seminars 244dues and subscriptions 1,615entertainment 2,470flowers and gifts 414furn and equip purchases - minor 1,596meals and fellowships 1,342missions 12,764office expenses 6,438simply sisters outreach program 4,524supplies - general operations 363travel 23,476insurance 1,343

Other changes in net assets or fund balances Part I line 20

Description amountbook to market adjustment 6,833prior year credit card correction 8

Description of other assets Part II line 24

Category beginning of year end of yearinvestments 34,703 43,391

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 8,404 5,637

Part III response or note to any other line in Part III

Form 990-ez, part iii, statement of program service accomplishments:1. Cuba: ministry opportunities with isum and global outreach to churches and ministry training programs.2. Mexico city: outreach teams with 85 people who ministered to over 3,500 people in medical, dental, optical, haircare, and childrens ministry.3. Simply sisters prepared and distributed 53 care baskets for women facing difficult life situations (i.e., illness, death of loved one, job loss, etc.)4. Simply sisters hosted events in usa churches and provided ministry to over 75 women in attendance.

Raw XML Appendix207 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT OF PROGRAM SERVICE EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMB OF PROGRAM SERVICE EXPENSES 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING AND PROMOTIONS 1,047AUTO AND TRUCK 2,249BENEVOLENCE 135CONFERENCES AND SEMINARS 244DUES AND SUBSCRIPTIONS 1,615ENTERTAINMENT 2,470FLOWERS AND GIFTS 414FURN AND EQUIP PURCHASES - MINOR 1,596MEALS AND FELLOWSHIPS 1,342MISSIONS 12,764OFFICE EXPENSES 6,438SIMPLY SISTERS OUTREACH PROGRAM 4,524SUPPLIES - GENERAL OPERATIONS 363TRAVEL 23,476INSURANCE 1,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBOOK TO MARKET ADJUSTMENT 6,833PRIOR YEAR CREDIT CARD CORRECTION 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENTS 34,703 43,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 8,404 5,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990-EZ, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:1. CUBA: MINISTRY OPPORTUNITIES WITH ISUM AND GLOBAL OUTREACH TO CHURCHES AND MINISTRY TRAINING PROGRAMS.2. MEXICO CITY: OUTREACH TEAMS WITH 85 PEOPLE WHO MINISTERED TO OVER 3,500 PEOPLE IN MEDICAL, DENTAL, OPTICAL, HAIRCARE, AND CHILDRENS MINISTRY.3. SIMPLY SISTERS PREPARED AND DISTRIBUTED 53 CARE BASKETS FOR WOMEN FACING DIFFICULT LIFE SITUATIONS (I.E., ILLNESS, DEATH OF LOVED ONE, JOB LOSS, ETC.)4. SIMPLY SISTERS HOSTED EVENTS IN USA CHURCHES AND PROVIDED MINISTRY TO OVER 75 WOMEN IN ATTENDANCE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/EIN0731365189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2023
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ReturnHeader/FilingSecurityInformation/IPTm011:49:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 E 91ST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E MOSLEY CPA
ReturnHeader/ReturnTs02019-11-06T11:47:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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