Civic Intelligence

Open Doors Inc.

990 • Fiscal year 2020 • EIN 73-1365189

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.DOORWAYS.CC
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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$87,580

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$219,629

Up $22,963 (+12%) from 2019

Net Assets

Up

$215,645

Up $27,385 (+15%) from 2019

Liabilities

Down

$3,984

Down $4,422 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Down

$234,540

Down $36,460 (-13%) from 2019

Expenses

Down

$198,581

Down $43,450 (-18%) from 2019

Net Income

Up

$35,959

Up $6,990 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2020

Assets$219,629
Liabilities$3,984
Net Assets$215,645
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$234,540
Expenses$198,581
Net Income$35,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$234,540
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,260$215,645▲ $27,385
Cash and Non-Interest-Bearing Accounts$85,593$115,935▲ $30,342
Savings and Temporary Cash Investments$58,585$58,703▲ $118
Investments in Publicly Traded Securities$52,488$44,991▼ $7,497
Total Assets$196,666$219,629▲ $22,963
Liabilities
Accounts Payable and Accrued Expenses$8,406$3,984▼ $4,422
Total Liabilities$8,406$3,984▼ $4,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,260$215,645▲ $27,385
Total Liabilities and Net Assets / Fund Balance$196,666$219,629▲ $22,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,032$8,032
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard L ShieldsPresidentFT$46,000$41,580$87,580
Shelia J ShieldsAssociate Director and TrusteFT$17,580$4,296$21,876

Board Members and Trustees

NameTitle
Larry D EdwardsTrustee
Mark R RobinsonTrustee
William C McintyreTrustee
Cheryl L McintyreAsst Secy
Shelly a RylanderSecretary
Michael D AtkinsonTreasurer
Edward E RylanderVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$232,651
Program Service Revenue
$840
Investment Income
$758
Other Revenue
$291
All Other Contributions
$232,651
Change in Net Assets
$35,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,956
Other Expenses$44,270
Grants and Similar Amounts Paid$15,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,510$10,946-$109,456
Other Salaries and Wages$26,550$2,950-$29,500
Grants to Domestic Orgs$14,680--$14,680
Office Expenses$9,635$1,071-$10,706
Travel$8,854--$8,854
All Other Expenses$2,040$1,982-$4,022
Fees for Services Accounting-$3,600-$3,600
Other Expenses$2,185$243-$2,428
Insurance$1,346$149-$1,495
Advertising$612$68-$680
Grants to Domestic Individuals$675--$675
Information Technology$376$42-$418
Fees for Services Other$293$32-$325
Occupancy$229$25-$254
Total Functional Expenses$176,852$21,729$0$198,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope GenerationRedding, CA501 C3Fundgbangladesh Bible School Students$5,730
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“Guidestar.org provides form 990 review.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
Phone
9188085461
Signed
2021-11-12
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
3
Volunteers
50

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

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

“Book to market adjustment for publicly traded investments.”

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

“Form 990, part iii, page 3, item 4a - statement of program service accomplishments:during 2020 this organization conducted the following program services to accomplish our tax exempt purpose:1. Humanitarian outreaches to mexico and cuba, specifically with ministry to women.2. Began the doorways leadership and influence network, providing miniserial credentials to approved candidates.3. Prepared and provided over 50 gift baskets/boxes for women experiencing difficulties due to covid, divorce, death of a loved one, depression, or other overwhelming life issues.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt058585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT OF PROGRAM SERVICE EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0758
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0918
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232651
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070330
IRS990ScheduleA/TotalSupportAmt01081936
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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/DepreciationAmt08032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08032
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05730
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDGBANGLADESH BIBLE SCHOOL STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE GENERATION
IRS990ScheduleI/RecipientTable/RecipientEIN0481060539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 493352
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDDING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0960493352
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/ExplanationTxt3GUIDESTAR.ORG PROVIDES FORM 990 REVIEW.DOCUMENTS AND STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO MARKET ADJUSTMENT FOR PUBLICLY TRADED INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART III, PAGE 3, ITEM 4A - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:DURING 2020 THIS ORGANIZATION CONDUCTED THE FOLLOWING PROGRAM SERVICES TO ACCOMPLISH OUR TAX EXEMPT PURPOSE:1. HUMANITARIAN OUTREACHES TO MEXICO AND CUBA, SPECIFICALLY WITH MINISTRY TO WOMEN.2. BEGAN THE DOORWAYS LEADERSHIP AND INFLUENCE NETWORK, PROVIDING MINISERIAL CREDENTIALS TO APPROVED CANDIDATES.3. PREPARED AND PROVIDED OVER 50 GIFT BASKETS/BOXES FOR WOMEN EXPERIENCING DIFFICULTIES DUE TO COVID, DIVORCE, DEATH OF A LOVED ONE, DEPRESSION, OR OTHER OVERWHELMING LIFE ISSUES.
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/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0219629
IRS990/TotalAssetsGrp/BOYAmt0196666
IRS990/TotalAssetsGrp/EOYAmt0219629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232651
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08406
IRS990/TotalLiabilitiesEOYAmt03984
IRS990/TotalLiabilitiesGrp/BOYAmt08406
IRS990/TotalLiabilitiesGrp/EOYAmt03984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215645
IRS990/TotalOtherCompensationAmt045876
IRS990/TotalProgramServiceExpensesAmt0176852
IRS990/TotalProgramServiceRevenueAmt0840
IRS990/TotalReportableCompFromOrgAmt063580
IRS990/TotalRevenueGrp/ExclusionAmt0758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08854
IRS990/TravelGrp/TotalAmt08854
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08440 S 73RD EAST AVE
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074133
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DOORWAYS.CC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,629
Liabilities
$3,984
Net assets
$215,645
Revenue
$234,540
Expenses
$198,581
Net income
$35,959
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