Civic Intelligence

Open Door Project

990 • Fiscal year 2023 • EIN 81-1990998

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$620,811

Down $28,856 (-4.4%) from 2022

Net Assets

Down

$569,560

Down $80,035 (-12%) from 2022

Liabilities

Up

$51,251

Up $51,179 (+71082%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$221,987

Down $266,795 (-55%) from 2022

Expenses

Up

$310,799

Up $51,748 (+20%) from 2022

Net Income

Down

-$88,812

Down $318,543 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2023: $620,811Liabilities 2023: $51,251Net Assets 2023: $569,5602023Assets 2024: $617,966Liabilities 2024: $0Net Assets 2024: $617,9662024

Highlighted filing

2023

Assets$620,811
Liabilities$51,251
Net Assets$569,560
Open 2023 Filing

Operations Trend

Revenue Growth5th 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 2023: $221,987Expenses 2023: $310,799Net Income 2023: -$88,8122023Revenue 2024: $279,644Expenses 2024: $253,052Net Income 2024: $26,5922024

Highlighted filing

2023

Revenue$221,987
Expenses$310,799
Net Income-$88,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$221,987
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
Investments in Publicly Traded Securities-$422,177-
Cash and Non-Interest-Bearing Accounts$534,254$164,603▼ $369,651
Receivables From Officers Etc$115,413$0▼ $115,413
Land, Buildings, and Equipment, Net$0$34,031▲ $34,031
Total Assets$649,667$620,811▼ $28,856
Liabilities
Accounts Payable and Accrued Expenses$0$45,360▲ $45,360
Other Liabilities$72$5,891▲ $5,819
Total Liabilities$72$51,251▲ $51,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,895$377,585▼ $228,310
Net Assets With Donor Restrictions$43,700$191,975▲ $148,275
Total Net Assets Fund Balance$649,595$569,560▼ $80,035
Total Liabilities and Net Assets / Fund Balance$649,667$620,811▼ $28,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,309$2,394$19,703
Buildings$16,722$1,195$17,917
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$208,587
Program Service Revenue
$0
Investment Income
$13,400
Other Revenue
$0
All Other Contributions
$208,587
Change in Net Assets
$-88,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,344
Other Expenses$121,905
Salaries, Compensation, and Employee Benefits$39,550
Total Fundraising Expense$102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$149,344--$149,344
Other Salaries and Wages$37,104--$37,104
Travel$26,217--$26,217
Fees for Services Management$11,256--$11,256
Occupancy-$5,650-$5,650
Other Expenses$10,037$5,633-$5,633
All Other Expenses$2,093$2,984-$5,077
Office Expenses-$4,870-$4,870
Depreciation Depletion$3,589--$3,589
Other Employee Benefits$2,446--$2,446
Information Technology-$1,416-$1,416
Fees for Services Accounting-$616-$616
Advertising--$102$102
Total Functional Expenses$289,528$21,169$102$310,799
International Activity

International Summary

Offices
0
Employees
0
Spending
$149,344

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 Grace HouseThe Organization Works With Grace House in India to Help Young People Develop Emotionally, Physically, Intellectually and Spiritually to Become Successful Leaders.00$149,344
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$115,413$0▼ $115,413
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,157
Other Liabilites$734
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 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
Craig Smith
Title
Director
Phone
9404644800
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Smith
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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 Appendix377 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/SpecificServicesProvidedTxt0THE ORGANIZATION WORKS WITH GRACE HOUSE IN INDIA TO HELP YOUNG PEOPLE DEVELOP EMOTIONALLY, PHYSICALLY, INTELLECTUALLY AND SPIRITUALLY TO BECOME SUCCESSFUL LEADERS.
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IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0149344
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RECEIVABLE FROM DYNAMIC COLOR IMAGES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTRIBUTIONS TO THE ORGANIZATION - RECEIVABLE AS OF DECEMBER 31, 2022
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115413
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0A DIRECTOR OF THE ORGANIZATION CONTROLS 100% OF DYNAMIC COLOR IMAGES, INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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/ExplanationTxt1GOVERNING 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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0649667
IRS990/TotalAssetsEOYAmt0620811
IRS990/TotalAssetsGrp/BOYAmt0649667
IRS990/TotalAssetsGrp/EOYAmt0620811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072
IRS990/TotalLiabilitiesEOYAmt051251
IRS990/TotalLiabilitiesGrp/BOYAmt072
IRS990/TotalLiabilitiesGrp/EOYAmt051251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026217
IRS990/TravelGrp/TotalAmt026217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0935 OLD JUSTIN ROAD
IRS990/USAddress/CityNm0ARGYLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076226
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09404644800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
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/ReturnTs02024-08-26T17:19:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,811
Liabilities
$51,251
Net assets
$569,560
Revenue
$221,987
Expenses
$310,799
Net income
-$88,812
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
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.51$5.70$2.22$3.11$0.89
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
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