Civic Intelligence

Unlocking Doors Inc.

990 • Fiscal year 2023 • EIN 90-0618214

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

12225 Greenville Avenue Ste 850dallas, TX 75243

(469) 587-7851

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$226,159

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,575,211

Up $791,804 (+44%) from 2022

Net Assets

Up

$1,983,441

Up $902,566 (+84%) from 2022

Liabilities

Down

$591,770

Down $110,762 (-16%) from 2022

Revenue

Up

$2,221,584

Up $984,939 (+80%) from 2022

Expenses

Up

$1,319,018

Up $17,612 (+1.4%) from 2022

Net Income

Up

$902,566

Up $967,327 (+1494%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,575,211
Liabilities$591,770
Net Assets$1,983,441

Operations Trend

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

2023

Revenue$2,221,584
Expenses$1,319,018
Net Income$902,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,221,584
Mission and Program Overview

Mission

Unlocking doors seeks to create and promote a safer more productive society by revolutionizing reentry service delivery to former offenders through individual and community empowerment, education and engagement. Providing assessment, navigation and monitoring services to those with criminal backgrounds through what has been trademarked as a "reentry brokerage" system, unlocking doors connects the multitude of reentry services that exist and provides clients a home base for reentry, giving them the opportunity for a sustainable future that is crime free.

Unlocking DOORS seeks to create and promote a safer more productive society by revolutionizing reentry service delivery to former offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$494,819$1,227,310▲ $732,491
Cash and Non-Interest-Bearing Accounts$612,635$773,004▲ $160,369
Land, Buildings, and Equipment, Net$17,879$14,303▼ $3,576
Prepaid Expenses and Deferred Charges$15,060$13,740▼ $1,320
Intangible Assets$10,269$10,269→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,783,407$2,575,211▲ $791,804
Other Assets Total$632,745$536,585▼ $96,160
Liabilities
Other Liabilities$543,560$454,858▼ $88,702
Accounts Payable and Accrued Expenses$158,972$136,912▼ $22,060
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$702,532$591,770▼ $110,762
Net Assets / Fund Balance
Net Assets With Donor Restrictions$556,531$1,265,754▲ $709,223
Net Assets Without Donor Restrictions$524,344$717,687▲ $193,343
Total Net Assets Fund Balance$1,080,875$1,983,441▲ $902,566
Total Liabilities and Net Assets / Fund Balance$1,783,407$2,575,211▲ $791,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,303$3,576$17,879
Other Assets Org$527,146--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina Melton CrainFounder and President/CEOFT$212,752$13,407$226,159
Suzanne La RashCFOFT$132,858-$132,858

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,167,607
Program Service Revenue
$53,977
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,227,211
Change in Net Assets
$902,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,584
Revenue Not Reported on Form 990
$32,064
Total Revenue per Audited Statements
$2,253,648
Total Revenue per Form 990
$2,221,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,971
Other Expenses$362,047
Total Fundraising Expense$88,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,351--$474,351
Current Officers, Directors, Trustees, and Key Employees$139,511$190,936$35,053$365,500
Occupancy$106,449$12,872$5,853$125,174
Office Expenses$43,361$2,276$33,879$79,516
Payroll Taxes$50,118$14,182$2,049$66,349
Other Employee Benefits$47,024$2,342$1,405$50,771
Information Technology$41,565$6,251$21$47,837
Fees for Services Other$6,495$6,954$10,444$23,893
Insurance$14,690$2,592-$17,282
Fees for Services Accounting$11,841$2,090-$13,931
Fees for Services Legal-$8,103-$8,103
Other Expenses$6,412--$6,412
Travel$3,750--$3,750
Depreciation Depletion$2,681$895-$3,576
Total Functional Expenses$980,821$249,493$88,704$1,319,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,351,082
Expenses per Audited Statements$1,319,018
Total Expenses per Form 990$1,319,018
Expenses Not Reported on Form 990$32,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Lo$454,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
% CHRISTINA MELTON CRAIN
Phone
4695877851
Address
12225 Greenville Avenue Ste 850, dallas, TX 75243
Doing Business As
Unlocking Doors or Doors

Signing Officer

Name
Christina Crain
Title
Principal officer
Phone
2142969258
Signed
2024-11-05
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
13
Volunteers
10

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
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, Founder and President/CEO.

form 990 review process

form 990, part vi, line 11b: The Form 990 is distributed to all Board members via email, 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 President/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 taxes 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, 2023 and 2022, 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, 2023 and 2022. 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 2020.

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IRS990/Desc0REENTRY BROKERAGE: Provides former offenders wishing to successfully reintegrate into free society "reentry navigation services" that include client and local community empowerment and engagement in the delivery of reentry services. By empowering, educating, and engaging the client to take an active role in mapping his future, the client's outlook changes as he begins to appreciate the benefits of the Model's comprehensive and collaborative approach; he becomes personally aware of the resources (and, individuals) available and willing to assist him; thereby, making him more committed to his role in achieving success. He feels hopeful, secure, confident, happier, and healthier; increasing the likelihood that he will find a future of self-sufficiency that is crime-free. And, uniquely, once an Unlocking Doors' client, always an Unlocking Doors' client - he will have a familiar, open, and friendly place to go when the going gets tough. Through systematic and carefully coordinated collaboration and partnership with a "brokered" Community Network of 300+ (and counting) statewide agencies, organizations and providers, Unlocking Doors' model allows individuals with criminal backgrounds to transition back into the community in a positive, steady, yet comprehensive format that increases their motivation and their chances for a future of self-sufficiency that is crime free. This model consists of the following: Reentry Brokerage (Continued) . Comprehensive risk/needs assessment to determine the client's risk for reoffending, specific needs, achieved training and work history, education level, eligible benefits, etc. . Individualized Reentry Brokerage Plan compiled by the client's dedicated Unlocking Doors' Reentry Broker from all information gained during the client's assessment; the plan is "individualized" to the client's specific needs. . Referrals to one or more of Unlocking Doors' Community Network Providers, Employers and other service providers/resources (the experts in specific services and resources) to assist the client in working through the specific items addressed in his/her Individualized Reentry Brokerage Plan; and . Ongoing Monitoring and Assistance Going Forward of the client's progress as he/she works through his/her Individualized Reentry Brokerage Plan with re-brokerage and future assistance always just a phone call away. Employer Referral Program In an effort to maximize employment opportunities for clients, as well as enlist employer buy-in to strategize best hiring practices for former offenders, Unlocking Doors created the Employer Referral Program. Background- friendly employers fill out a Talent Profile with all information regarding available employment opportunities for unlimited vetted client referrals to build their workforce and assist our client base with employment.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Christina Melton Crain
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IRS990/Form990PartVIISectionAGrp/PersonNm2HONORABLE TENA CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3Waseem Ahmed MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Fordyce
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm7Milla Perry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8John Moriarty
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandy Melton Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm10JODIE L JILES
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM BILL MAHOMES JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0UNLOCKING DOORS SEEKS TO CREATE AND PROMOTE A SAFER MORE PRODUCTIVE SOCIETY BY REVOLUTIONIZING REENTRY SERVICE DELIVERY TO FORMER OFFENDERS THROUGH INDIVIDUAL AND COMMUNITY EMPOWERMENT, EDUCATION AND ENGAGEMENT. PROVIDING ASSESSMENT, NAVIGATION AND MONITORING SERVICES TO THOSE WITH CRIMINAL BACKGROUNDS THROUGH WHAT HAS BEEN TRADEMARKED AS A "REENTRY BROKERAGE" SYSTEM, UNLOCKING DOORS CONNECTS THE MULTITUDE OF REENTRY SERVICES THAT EXIST AND PROVIDES CLIENTS A HOME BASE FOR REENTRY, GIVING THEM THE OPPORTUNITY FOR A SUSTAINABLE FUTURE THAT IS CRIME FREE.
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IRS990/OtherExpensesGrp/Desc0DATA MANAGEMENT & REPORTING
IRS990/OtherExpensesGrp/Desc1COMMUNITY COLLABORATION
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRACE DATABASE, & DATA REPORTING: Unlocking Doors collects, analyzes and reports its high value sets of evidence-based client data to stakeholders to illustrate and note predictive trends in the criminal justice arena. Although a broad spectrum of data is reported, Unlocking Doors gives primary focus to four key services without which an individual is most assuredly set to re- offend - Housing, Employment, Transportation, and Medical/Mental Health. This allows funders and policy makers to better determine areas of cost savings across the board and allows for smart and effective funding, policy, and legislative decisions when it comes to improving public safety. To Unlocking Doors, success is witnessed when a client: i. Finds sustainable employment, housing, medical/mental health treatment and transportation. ii. Makes all court-ordered and Unlocking Doors'-generated appointments; and iii. Does not have further entanglement with the law. Unlocking Doors receives funding from their board of directors, employees, volunteers, individual donors, corporations, civic groups, foundations, community events and grants from the State of Texas.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & COMMUNITY COLLABORATION: Believing that "local knowledge" is the most valuable tool when it comes to solving issues impacting society, Unlocking Doors' unique model relies heavily on community engagement (individuals, organizations, businesses) in effectively mapping a reentry system that will ensure reintegration success for former offenders wishing to make a fresh start with no future entanglement with the law. To that end, Unlocking Doors' scalable model educates, trains, and collaborates with all "local" stakeholders (government, corrections, law enforcement, service providers, the public, etc.) to empower the community, as a whole, in the delivery of reentry services to those former offenders reentering their specific community. Known as the "Unlocking Doors Community Network", this group, comprised of "brokered" partnerships with 300+ (and counting) community stakeholders, works directly with Unlocking Doors to provide clients the "expert local field" services and resources required to lead them to a future of success.
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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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