Civic Intelligence

Unlocking Doors Inc.

990 • Fiscal year 2015 • EIN 90-0618214

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.unlockingdoors.org

View Organization Page

12225 Greenville Avenue Ste 850dallas, TX 75243

(214) 296-9258

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$150,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$336,897

Down $30,359 (-8.3%) from 2014

Net Assets

Down

$324,377

Down $25,821 (-7.4%) from 2014

Liabilities

Down

$12,520

Down $4,538 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Up

$1,022,899

Up $20,779 (+2.1%) from 2014

Expenses

Up

$1,048,720

Up $228,775 (+28%) from 2014

Net Income

Down

-$25,821

Down $207,996 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $128,480Liabilities 2011: $52,177Net Assets 2011: $76,3032011Assets 2012: $77,992Liabilities 2012: $19,441Net Assets 2012: $58,5512012Assets 2013: $190,102Liabilities 2013: $22,079Net Assets 2013: $168,0232013Assets 2014: $367,256Liabilities 2014: $17,058Net Assets 2014: $350,1982014Assets 2015: $336,897Liabilities 2015: $12,520Net Assets 2015: $324,3772015Assets 2016: $298,356Liabilities 2016: $28,951Net Assets 2016: $269,4052016Assets 2017: $221,635Liabilities 2017: $72,098Net Assets 2017: $149,5372017Assets 2018: $135,172Liabilities 2018: $95,191Net Assets 2018: $39,9812018Assets 2019: $134,168Liabilities 2019: $119,424Net Assets 2019: $14,7442019Assets 2020: $1,085,933Liabilities 2020: $65,369Net Assets 2020: $1,020,5642020Assets 2021: $1,184,679Liabilities 2021: $39,043Net Assets 2021: $1,145,6362021Assets 2022: $1,783,407Liabilities 2022: $702,532Net Assets 2022: $1,080,8752022Assets 2023: $2,575,211Liabilities 2023: $591,770Net Assets 2023: $1,983,4412023Assets 2024: $2,745,876Liabilities 2024: $485,447Net Assets 2024: $2,260,4292024

Highlighted filing

2015

Assets$336,897
Liabilities$12,520
Net Assets$324,377
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $303,175Expenses 2011: $226,972Net Income 2011: $76,2032011Revenue 2012: $620,473Expenses 2012: $642,360Net Income 2012: -$21,8872012Revenue 2013: $704,730Expenses 2013: $599,047Net Income 2013: $105,6832013Revenue 2014: $1,002,120Expenses 2014: $819,945Net Income 2014: $182,1752014Revenue 2015: $1,022,899Expenses 2015: $1,048,720Net Income 2015: -$25,8212015Revenue 2016: $1,064,781Expenses 2016: $1,119,753Net Income 2016: -$54,9722016Revenue 2017: $1,082,469Expenses 2017: $1,202,337Net Income 2017: -$119,8682017Revenue 2018: $1,087,053Expenses 2018: $1,244,609Net Income 2018: -$157,5562018Revenue 2019: $1,204,120Expenses 2019: $1,277,357Net Income 2019: -$73,2372019Revenue 2020: $2,438,872Expenses 2020: $1,457,052Net Income 2020: $981,8202020Revenue 2021: $1,304,981Expenses 2021: $1,179,909Net Income 2021: $125,0722021Revenue 2022: $1,236,645Expenses 2022: $1,301,406Net Income 2022: -$64,7612022Revenue 2023: $2,221,584Expenses 2023: $1,319,018Net Income 2023: $902,5662023Revenue 2024: $1,514,498Expenses 2024: $1,237,510Net Income 2024: $276,9882024

Highlighted filing

2015

Revenue$1,022,899
Expenses$1,048,720
Net Income-$25,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,022,899
Mission and Program Overview

Mission

Founded in 2010, Unlocking DOORS is a comprehensive statewide Community Reentry Network that is committed to reducing crime and the ever-escalating fiscal impact to the State of Texas and its communities through coordinated collaboration, partnership, public awareness, reporting of evidence-based analytics and predictive trends, education and training. Unlocking DOORS, through its unique and unduplicated Reentry Brokerage Predictive Trends Model, reduces crime by guiding those with criminal backgrounds to a future of self-sufficiency that is crime-free. By collaborating and coordinating with numerous brokered partners and providers statewide (140 and counting), Unlocking DOORS pulls together all resources, organizations, and programs into one coordinated effort, allowing for cross-networking, collaboration, cohesion and a stronger service model for those with criminal backgrounds. Whether it be assisting in the diversion of qualifying individuals to a community program versus incarcera

Statewide reentry network reduces recidivism by providing reentry brokerage/referrals/monitoring in all communities;data/trends reporting; education/training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,105$199,109▲ $83,004
Pledges and Grants Receivable$223,508$123,873▼ $99,635
Prepaid Expenses and Deferred Charges$24,226$6,498▼ $17,728
Accounts Receivable$500$4,500▲ $4,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$367,256$336,897▼ $30,359
Other Assets Total$2,917$2,917→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,058$12,520▼ $4,538
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,058$12,520▼ $4,538
Net Assets / Fund Balance
Unrestricted Net Assets$252,651$187,877▼ $64,774
Temporarily Rstr Net Assets$97,547$136,500▲ $38,953
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$350,198$324,377▼ $25,821
Total Liabilities and Net Assets / Fund Balance$367,256$336,897▼ $30,359
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina Melton CrainPresident & CEOFT$145,000$5,800$150,800
Maureen A MixtackiCFOFT$108,500$4,340$112,840

Board Members and Trustees

NameTitle
Honorable John CreuzotChairman
Honorable Tena CallahanVice Chairman
Jerry MaddenDirector
John MoriartyDirector
Milla Perry JonesDirector
Patrick JonesDirector
Sandy Melton StephensDirector
Tom FordyceDirector
Waseem Ahmed MDDirector
Honorable Robert FrancisSecretary
Jason RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,552
Program Service Revenue
$97,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,574
Change in Net Assets
$-25,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,899
Revenue Not Reported on Form 990
$1,538
Total Revenue per Audited Statements
$1,024,437
Total Revenue per Form 990
$1,022,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,567
Other Expenses$278,153
Total Fundraising Expense$21,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,117$25,921-$437,038
Current Officers, Directors, Trustees, and Key Employees$183,360$62,890$7,250$253,500
Information Technology$72,321$2,489-$74,810
Conferences and Meetings$57,970-$13,053$71,023
Payroll Taxes$50,784$7,021$500$58,305
Office Expenses$33,360$3,786-$37,146
Fees for Services Management$23,960$7,843-$31,803
Occupancy$23,519$3,653-$27,172
Pension Plan Contributions$18,060$3,374$290$21,724
Fees for Services Accounting$9,800$3,251-$13,051
Insurance$7,549$2,604-$10,153
Travel$5,574--$5,574
Fees for Services Other$5,192--$5,192
Other Expenses$1,173--$1,173
Advertising$1,056--$1,056
Total Functional Expenses$22,768$122,832$10,507$33,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,258
Expenses per Audited Statements$1,048,720
Total Expenses per Form 990$1,048,720
Expenses Not Reported on Form 990$1,538
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unlocking Doors Inc
EIN
90-0618214
In Care Of
% MAUREEN A MIXTACKI
Phone
2142969258
Address
12225 Greenville Avenue Ste 850, dallas, TX 75243
Doing Business As
Doors

Signing Officer

Name
Christina M Crain
Title
Principal officer
Phone
2142969258
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina M Crain
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
38

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

family or business relationships

“form 990, part vi, line 2: Sandy Melton Stephens, Board Member, is the mother of Christina M. Crain, President and CEO.”

form 990 review process

“form 990, part vi, line 11b: The Form 990 is distributed to all Board members, with a deadline for comments/questions, prior to filing.”

monitor & enforce compliance with the written conflict of interest policy

“form 990, part vi, line 12c: Board members and staff members are required to sign a policy and disclosure statement annually. Company management and staff also help identify potential conflicts.”

the process for determining compensation

“part vi, lines 15a & 15b Board approval required for CEO compensation, with comparable data. President/CEO approval and Board approval, with annual budget, required for remaining employees. Compensation Committee of Board has been established and implemented.”

disclosure to the public

“form 990, part vi, line 19: Distributed internally, available upon request externally.”

Financial Statement Notes

Fin 48 footnote

“Sch D PART X LINE 2: Unlocking DOORS is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the years ended December 31, 2015 and 2014, Unlocking DOORS had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. Unlocking DOORS is not recognized as a private foundation.Unlocking DOORS has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income Taxes. Unlocking DOORS does not have any outstanding interest or penalties, and none have been recorded in the statements of activities and changes in net assets for the years ended December 31, 2015 and 2014. Unlocking DOORS' informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result Unlocking DOORS is no longer subject to income tax examinations by tax authorities for years prior to 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Ray
IRS990/Form990PartVIISectionAGrp/PersonNm3Honorable Robert Francis
IRS990/Form990PartVIISectionAGrp/PersonNm4Waseem Ahmed MD
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IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick Jones
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IRS990/MissionDesc0Founded in 2010, Unlocking DOORS is a comprehensive statewide Community Reentry Network that is committed to reducing crime and the ever-escalating fiscal impact to the State of Texas and its communities through coordinated collaboration, partnership, public awareness, reporting of evidence-based analytics and predictive trends, education and training. Unlocking DOORS, through its unique and unduplicated Reentry Brokerage Predictive Trends Model, reduces crime by guiding those with criminal backgrounds to a future of self-sufficiency that is crime-free. By collaborating and coordinating with numerous brokered partners and providers statewide (140 and counting), Unlocking DOORS pulls together all resources, organizations, and programs into one coordinated effort, allowing for cross-networking, collaboration, cohesion and a stronger service model for those with criminal backgrounds. Whether it be assisting in the diversion of qualifying individuals to a community program versus incarcera
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,897
Liabilities
$12,520
Net assets
$324,377
Revenue
$1,022,899
Expenses
$1,048,720
Net income
-$25,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.49$2.26$1.51$1.24$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.59$1.98$2.22$1.32$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.70$1.08$1.24$1.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.15$1.30$1.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$2.44$1.46$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$1.20$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$1.09$1.24$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$1.08$1.20$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.06$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.02$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.00$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.70$0.60$0.11
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.62$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.30$0.23$0.08