Civic Intelligence

Open Door Project

990 • Fiscal year 2019 • EIN 81-1990998

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileN/A
935 Old Justin RdArgyle, TX 76226

(940) 464-4800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$247,036

Down $39,725 (-14%) from 2018

Net Assets

Down

$245,045

Down $41,607 (-15%) from 2018

Liabilities

Up

$1,991

Up $1,882 (+1727%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$248,945

Down $262,301 (-51%) from 2018

Expenses

Down

$340,358

Down $10,573 (-3.0%) from 2018

Net Income

Down

-$91,413

Down $251,728 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$247,036
Liabilities$1,991
Net Assets$245,045
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$248,945
Expenses$340,358
Net Income-$91,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$248,945
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$286,761$247,036▼ $39,725
Total Assets$286,761$247,036▼ $39,725
Liabilities
Other Liabilities$109$1,991▲ $1,882
Total Liabilities$109$1,991▲ $1,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,652$195,239▼ $91,413
Net Assets With Donor Restrictions-$49,806-
Total Net Assets Fund Balance$286,652$245,045▼ $41,607
Total Liabilities and Net Assets / Fund Balance$286,761$247,036▼ $39,725
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$248,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,945
Change in Net Assets
$-91,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,211
Other Expenses$5,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$335,211--$335,211
Office Expenses-$4,953-$4,953
Conferences and Meetings-$194-$194
Total Functional Expenses$335,211$5,147$0$340,358
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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$1,598
Accrued Merchant Fees$393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
935 OLD JUSTIN RD, ARGYLE, TX 76226

Signing Officer

Name
Stacey Backos Smith
Title
Director
Phone
9403204900
Signed
2020-11-14
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 -8,381. Temporarily restricted assets 49,806.”

Raw XML Appendix325 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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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/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.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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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 -8,381. TEMPORARILY RESTRICTED ASSETS 49,806.
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/Filer/BusinessName/BusinessNameLine1Txt0THE OPEN DOOR PROJECT
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ReturnHeader/Filer/EIN0811990998
ReturnHeader/Filer/PhoneNum09404644800
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 OLD JUSTIN RD
ReturnHeader/Filer/USAddress/CityNm0ARGYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE70C99A612C2F74C93D354D8D9AA0559F2B6E73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0685D3DA04C49F830CB411667EA0CD212C200C2FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:06:58
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H QUINONES CPA
ReturnHeader/ReturnTs02020-11-16T08:48:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,036
Liabilities
$1,991
Net assets
$245,045
Revenue
$248,945
Expenses
$340,358
Net income
-$91,413
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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