Civic Intelligence

Open Door Project

990 • Fiscal year 2017 • EIN 81-1990998

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
8141 Gateway Dr No 270Argyle, TX 76226

(940) 464-4800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$126,440

Up $66,631 (+111%) from 2016

Net Assets

Up

$126,337

Up $66,528 (+111%) from 2016

Liabilities

Up

$103

Up $103 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$204,790

Up $107,751 (+111%) from 2016

Expenses

Up

$138,262

Up $101,032 (+271%) from 2016

Net Income

Up

$66,528

Up $6,719 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2016: $59,809Liabilities 2016: $0Net Assets 2016: $59,8092016Assets 2017: $126,440Liabilities 2017: $103Net Assets 2017: $126,3372017Assets 2018: $286,761Liabilities 2018: $109Net Assets 2018: $286,6522018Assets 2019: $247,036Liabilities 2019: $1,991Net Assets 2019: $245,0452019Assets 2020: $340,562Liabilities 2020: $236Net Assets 2020: $340,3262020Assets 2021: $419,875Liabilities 2021: $11Net Assets 2021: $419,8642021Assets 2022: $649,667Liabilities 2022: $72Net Assets 2022: $649,5952022Assets 2024: $617,966Liabilities 2024: $0Net Assets 2024: $617,9662024

Highlighted filing

2017

Assets$126,440
Liabilities$103
Net Assets$126,337
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $97,039Expenses 2016: $37,230Net Income 2016: $59,8092016Revenue 2017: $204,790Expenses 2017: $138,262Net Income 2017: $66,5282017Revenue 2018: $511,246Expenses 2018: $350,931Net Income 2018: $160,3152018Revenue 2019: $248,945Expenses 2019: $340,358Net Income 2019: -$91,4132019Revenue 2020: $232,707Expenses 2020: $143,428Net Income 2020: $89,2792020Revenue 2021: $283,515Expenses 2021: $203,977Net Income 2021: $79,5382021Revenue 2022: $488,782Expenses 2022: $259,051Net Income 2022: $229,7312022Revenue 2024: $279,644Expenses 2024: $253,052Net Income 2024: $26,5922024

Highlighted filing

2017

Revenue$204,790
Expenses$138,262
Net Income$66,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$204,790
Mission and Program Overview

Mission

To develop underprivileged young men and women emotionally, physically, intellectually, and spiritually through education and spiritual guidance so that they may learn that through grace they can become empowered, confident, educated, successful leaders in their communities.

The open door project is an organization created to support various other charitable organizations in their efforts to help develop underprivileged young men and women to become successful leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,809$126,440▲ $66,631
Total Assets$59,809$126,440▲ $66,631
Liabilities
Other Liabilities$0$103▲ $103
Total Liabilities$0$103▲ $103
Net Assets / Fund Balance
Unrestricted Net Assets-$59,809-
Total Net Assets Fund Balance$59,809$126,337▲ $66,528
Total Liabilities and Net Assets / Fund Balance$59,809$126,440▲ $66,631
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig SmithDirector
Judy FulkersonDirector
Stacey SmithDirector
Taylor TompkinsDirector
Todd LiddellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$204,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,790
Change in Net Assets
$66,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$8,209Cost
Total Noncash Contributions$8,209-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,411
Other Expenses$4,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$133,411--$133,411
Office Expenses-$3,711-$3,711
Fees for Services Accounting-$1,140-$1,140
Total Functional Expenses$133,411$4,851$0$138,262
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director number (1) stacey smith and director number (2) craig smith are related through marriage.”

Form 990, Part VI, Section B, Line 11B

“The organization's tax return is prepared by a cpa firm who furnishes a draft of the return to the executive director, who presents it to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes the financial statements, governing documents, and conflict of interest policy available upon request at the convenience of the taxpayer.”

Filing and Contact Details

Filer

Filer Name
The Open Door Project
EIN
81-1990998
Phone
9404644800
Address
8141 GATEWAY DR NO 270, ARGYLE, TX 76226

Signing Officer

Name
Stacey Backos Smith
Title
Director
Phone
9403204900
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Backos Smith
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
The Mb Group LLC
Address
5072 W PLANO PARKWAY SUITE 150, PLANO, TX 75093
Preparer
Janet H Quinones CPA
Phone
4698651040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of grant expenses -33,601.”

Raw XML Appendix317 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OPEN DOOR PROJECT IS AN ORGANIZATION CREATED TO SUPPORT VARIOUS OTHER CHARITABLE ORGANIZATIONS IN THEIR EFFORTS TO HELP DEVELOP UNDERPRIVILEGED YOUNG MEN AND WOMEN TO BECOME SUCCESSFUL LEADERS IN THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD LIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TAYLOR TOMPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0133411
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO DEVELOP UNDERPRIVILEGED YOUNG MEN AND WOMEN EMOTIONALLY, PHYSICALLY, INTELLECTUALLY, AND SPIRITUALLY THROUGH EDUCATION AND SPIRITUAL GUIDANCE SO THAT THEY MAY LEARN THAT THROUGH GRACE THEY CAN BECOME EMPOWERED, CONFIDENT, EDUCATED, SUCCESSFUL LEADERS IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt0126337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08209
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt03711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE ORGANIZATION WORKS WITH GRACE HOUSE IN INDIA TO HELP YOUNG GIRLS TO DEVELOP EMOTIONALLY, PHYSICALLY, INTELLECTUALLY AND SPIRITUALLY TO BECOME SUCCESSFUL LEADERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR NUMBER (1) STACEY SMITH AND DIRECTOR NUMBER (2) CRAIG SMITH ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CPA FIRM WHO FURNISHES A DRAFT OF THE RETURN TO THE EXECUTIVE DIRECTOR, WHO PRESENTS IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AT THE CONVENIENCE OF THE TAXPAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVERSAL OF GRANT EXPENSES -33,601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.147.1.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:59:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203762051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MB GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05072 W PLANO PARKWAY SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum04698651040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H QUINONES CPA
ReturnHeader/ReturnTs02018-11-13T15:21:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,440
Liabilities
$103
Net assets
$126,337
Revenue
$204,790
Expenses
$138,262
Net income
$66,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$2.80$2.53$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.00$6.50$4.89$2.59$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$2.84$2.04$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.40$2.33$1.43$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$2.49$3.40$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$5.11$3.51$1.60
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.05$1.38$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.97$0.37$0.60