Civic Intelligence

Open Door Project

990 • Fiscal year 2022 • EIN 81-1990998

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$649,667

Up $229,792 (+55%) from 2021

Net Assets

Up

$649,595

Up $229,731 (+55%) from 2021

Liabilities

Up

$72

Up $61 (+555%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Up

$488,782

Up $205,267 (+72%) from 2021

Expenses

Up

$259,051

Up $55,074 (+27%) from 2021

Net Income

Up

$229,731

Up $150,193 (+189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$649,667
Liabilities$72
Net Assets$649,595
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$488,782
Expenses$259,051
Net Income$229,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$488,782
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 was created to support various other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,875$534,254▲ $114,379
Receivables From Officers Etc$0$115,413▲ $115,413
Total Assets$419,875$649,667▲ $229,792
Liabilities
Other Liabilities$11$72▲ $61
Total Liabilities$11$72▲ $61
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,880$605,895▲ $223,015
Net Assets With Donor Restrictions$36,984$43,700▲ $6,716
Total Net Assets Fund Balance$419,864$649,595▲ $229,731
Total Liabilities and Net Assets / Fund Balance$419,875$649,667▲ $229,792
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$488,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$488,782
Change in Net Assets
$229,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,656
Other Expenses$21,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$237,656--$237,656
Fees for Services Management$13,954--$13,954
Fees for Services Accounting-$1,626-$1,626
Other Expenses-$786-$786
Office Expenses-$485-$485
Total Functional Expenses$251,610$7,441$0$259,051
International Activity

International Summary

Offices
0
Employees
0
Spending
$235,000

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sriram Nagar, IndiaFinacial Grant to Dinbandhu MinistriesTHE ORGANIZATION SUPPORTS DINBANDHU MINISTRIES TO HELP FUND THE CHURCH'S OPERATING EXPENSES AND MISSION EXPENSES TO ASSIST UNDERPRIVILEDGED MEN AND WOMEN, EMOTIONALLY, PHYSICALLY, INTELLECTUALLY AND SPIRITUALLY THROUGH EDUCATION AND SPIRITUAL GUIDANCE.00$215,000
Sriram Nagar, IndiaFinacial Grant to Grace HouseThe Organization Works With Grace House in India to Help Young Girls Develop Emotionally, Physically, Intellectually and Spiritually to Become Successful Leaders.00$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$115,413▲ $115,413
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$72
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

“Related party information among officers - stacey smith, director is the spouse of craig smith, director”

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

“Organization's process to review form 990 - 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

“Governing documents disclosure explanation - the organization makes the financial statements, governing documents, and conflict of interest policy available upon request at the convenience of the organization.”

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 Smith
Title
Director
Phone
9404644800
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
The Walton Group LLC
Address
6100 Southwest Blvd 400, Fort Worth, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Raw XML Appendix362 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SRIRAM NAGAR, INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SRIRAM NAGAR, INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION WORKS WITH GRACE HOUSE IN INDIA TO HELP YOUNG GIRLS DEVELOP EMOTIONALLY, PHYSICALLY, INTELLECTUALLY AND SPIRITUALLY TO BECOME SUCCESSFUL LEADERS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1THE ORGANIZATION SUPPORTS DINBANDHU MINISTRIES TO HELP FUND THE CHURCH'S OPERATING EXPENSES AND MISSION EXPENSES TO ASSIST UNDERPRIVILEDGED MEN AND WOMEN, EMOTIONALLY, PHYSICALLY, INTELLECTUALLY AND SPIRITUALLY THROUGH EDUCATION AND SPIRITUAL GUIDANCE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FINACIAL GRANT TO GRACE HOUSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FINACIAL GRANT TO DINBANDHU MINISTRIES
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FINACIAL ASSISTANCE TO GRACE HOUSE IN INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FINACIAL ASSISTANCE TO DINBANDHU MINISTRIES IN INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SRIRAM NAGAR, INDIA
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RECEIVABLE FROM DYNAMIC COLOR IMAGES INC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTRIBUTIONS TO THE ORGANIZATION RECEIVABLE AS OF YEAR-END
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0A DIRECTOR OF THE ORGANIZTION CONTROLS 100% OF DYNAMIC COLOR IMANGES, INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0115413
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS - STACEY SMITH, DIRECTOR IS THE SPOUSE OF CRAIG SMITH, DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AT THE CONVENIENCE OF THE ORGANIZATION.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419875
IRS990/TotalAssetsEOYAmt0649667
IRS990/TotalAssetsGrp/BOYAmt0419875
IRS990/TotalAssetsGrp/EOYAmt0649667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0488782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011
IRS990/TotalLiabilitiesEOYAmt072
IRS990/TotalLiabilitiesGrp/BOYAmt011
IRS990/TotalLiabilitiesGrp/EOYAmt072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0935 OLD JUSTIN ROAD
IRS990/USAddress/CityNm0ARGYLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09404644800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OPEN DOOR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752947680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Walton Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 Southwest Blvd 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08177311155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark L Walton
ReturnHeader/ReturnTs02023-11-15T12:30:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,667
Liabilities
$72
Net assets
$649,595
Revenue
$488,782
Expenses
$259,051
Net income
$229,731
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
2022Detailed filing. Detailed filing data is available for this year.$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
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