Civic Intelligence

Unlocking Doors Inc.

990 • Fiscal year 2014 • EIN 90-0618214

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.unlockingdoors.org

View Organization Page

17101 Preston Rd Ste 260dallas, TX 75248-1331

(214) 296-9258

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$367,256

Up $177,154 (+93%) from 2013

Net Assets

Up

$350,198

Up $182,175 (+108%) from 2013

Liabilities

Down

$17,058

Down $5,021 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$1,002,120

Up $297,390 (+42%) from 2013

Expenses

Up

$819,945

Up $220,898 (+37%) from 2013

Net Income

Up

$182,175

Up $76,492 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$367,256
Liabilities$17,058
Net Assets$350,198
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$1,002,120
Expenses$819,945
Net Income$182,175
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,002,120
Mission and Program Overview

Mission

Statewide reentry network reduces recidivism by providing case management & resources to people locally/ statewide/nationwide; training/education;& use of evidence-based data.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$135,958$223,508▲ $87,550
Cash and Non-Interest-Bearing Accounts$43,691$116,105▲ $72,414
Prepaid Expenses and Deferred Charges$7,436$24,226▲ $16,790
Accounts Receivable$100$500▲ $400
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$190,102$367,256▲ $177,154
Other Assets Total$2,917$2,917→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,079$17,058▼ $5,021
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$22,079$17,058▼ $5,021
Net Assets / Fund Balance
Unrestricted Net Assets$78,023$252,651▲ $174,628
Temporarily Rstr Net Assets$90,000$97,547▲ $7,547
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$168,023$350,198▲ $182,175
Total Liabilities and Net Assets / Fund Balance$190,102$367,256▲ $177,154
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina Melton CrainPresident & CEOFT$115,250$115,250
Maureen A MixtackiCFOFT$82,833$82,833

Board Members and Trustees

NameTitle
Honorable John CreuzotChairman
Honorable Tena CallahanVice Chairman
Honorable Peggy HoffmanDirector
Jerry MaddenDirector
John MoriartyDirector
Lori StevensDirector
Michael Noyes PhDDirector
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
$999,621
Program Service Revenue
$2,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,717
Change in Net Assets
$182,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,120
Total Revenue per Audited Statements
$1,002,120
Total Revenue per Form 990
$1,002,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,072
Other Expenses$210,879
Total Fundraising Expense$22,403
Professional Fundraising Fees$3,994
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,232$20,737-$346,969
Current Officers, Directors, Trustees, and Key Employees$140,986$40,894$16,203$198,083
Information Technology$66,246$4,188-$70,434
Office Expenses$47,125$3,053$293$50,471
Payroll Taxes$43,359$5,157$1,404$49,920
Occupancy$20,590$7,103-$27,693
Fees for Services Management$15,562$4,531-$20,093
Fees for Services Accounting$8,425$2,484-$10,909
Pension Plan Contributions$7,800$1,791$509$10,100
Insurance$6,301$2,100-$8,401
Conferences and Meetings$7,558--$7,558
Advertising$6,214--$6,214
Fees for Services Professional Fundraising--$3,994$3,994
Travel$3,601--$3,601
Other Expenses$3,174--$3,174
Fees for Services Legal$1,908$200-$2,108
Fees for Services Other$192$31-$223
Total Functional Expenses$705,273$92,269$22,403$819,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,945
Total Expenses per Audited Statements$819,945
Total Expenses per Form 990$819,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,994
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
No
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
17101 PRESTON RD STE 260, dallas, TX 75248-1331
Doing Business As
Doors

Signing Officer

Name
Maureen a Mixtacki
Title
CFO
Phone
4695877855
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina M Crain
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
35

Preparer

Firm
Bruce E Bernstien & Assoc Pc
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

“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, 2014 and 2013, 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, 2014 and 2013.”

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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/Desc0(1) Comprehensive Pre/Post-Release Case Management which includes a full risk/needs assessment, customized case management plan, referrals and monitoring up to four (4) years for individuals who are (1) eighteen (18) years of age or older; (2) have a criminal background; (3) are seeking integration into an area where DOORS has an office; and (4)(a) have been or are being released from a Texas TDCJ facility (institutional division units [prison], state jail, transitional and SAFPF facility), a county or city jail; and/or (b) were or are currently under some form of community supervision (parole and/or probation). Currently, UNLOCKING DOORS has offices in the greater Dallas and Tarrant County areas, and provides comprehensive case management in these counties, as well as the contiguous counties of Collin, Denton, Rockwall, Kaufman, Ellis, Johnson, Hood, Parker, and Wise. UNLOCKING DOORS pre/post-release case management will expand throughout the State of Texas as additional offices are opened. (2) Reentry Resource and Referral Service (via phone, email and USPS mail) for individuals who are (1)18 years of age or older; (2) have a criminal background; (3) are seeking integration into an area where DOORS does not have an office either in Texas or nationwide; and (4) (a) have been or will be released from a Texas TDCJ facility (institutional division units [prison], state jail, transitional and SAFPF facility), a county or city jail, or a similar facility in another state (anywhere in the United States); and/or b) were or are under some form of community supervision (parole and/or probation). UNLOCKING DOORS also serves as a reentry resource for professionals and the public at large.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Sandy Melton Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm11Honorable Peggy Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Noyes PhD
IRS990/Form990PartVIISectionAGrp/PersonNm13Lori Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm14Christina Melton Crain
IRS990/Form990PartVIISectionAGrp/PersonNm15Maureen A Mixtacki
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
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IRS990/MissionDesc0UNLOCKING DOORS, INC. DBA DOORS IS A COMPREHENSIVE STATEWIDE REENTRY NETWORK THAT STRIVES TO REDUCE RECIDIVISM BY PROVIDING THE FOLLOWING: (1) COMPREHENSIVE PRE/POST-RELEASE CASE MANAGEMENT WHICH INCLUDES A FULL RISK/NEEDS ASSESSMENT, CUSTOMIZED CASE MANAGEMENT PLAN, REFERRALS AND MONITORING UP TO FOUR (4) YEARS FOR INDIVIDUALS WHO ARE (1) EIGHTEEN (18) YEARS OF AGE OR OLDER; (2) HAVE A CRIMINAL BACKGROUND; (3) ARE SEEKING INTEGRATION INTO AN AREA WHERE DOORS HAS AN OFFICE; AND (4)(A) HAVE BEEN OR ARE BEING RELEASED FROM A TEXAS TDCJ FACILITY (INSTITUTIONAL DIVISION UNITS [PRISON], STATE JAIL, TRANSITIONAL AND SAFPF FACILITY), A COUNTY OR CITY JAIL; AND/OR (B) WERE OR ARE CURRENTLY UNDER SOME FORM OF COMMUNITY SUPERVISION (PAROLE AND/OR PROBATION). CURRENTLY, UNLOCKING DOORS HAS OFFICES IN THE GREATER DALLAS AND TARRANT COUNTY AREAS, AND PROVIDES COMPREHENSIVE CASE MANAGEMENT IN THESE COUNTIES, AS WELL AS THE CONTIGUOUS COUNTIES OF COLLIN, DENTON, ROCKWALL, KAUFMAN, ELLIS, JOHNSON, HOO
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IRS990/OtherExpensesGrp/Desc0EMPLOYMENT PLACEMENT & SUPPORT
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IRS990/ProgSrvcAccomActy2Grp/Desc0Evidence-based and community impact data collection, maintenance and evaluation/analysis for use by policy/law makers and stakeholders in determining evidence-based/good practices funding, policies and legislation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Reentry training and education (including continuing education credits for professionals) for community/state/federal partners, agencies and organizations; service providers; criminal justice professinals (including licensed social workers, law enforcement and attorneys); and the public regading reentry and integration issues, tools, policies, and evidence-based practices. This includes TCLEOSE-approved training and education.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,256
Liabilities
$17,058
Net assets
$350,198
Revenue
$1,002,120
Expenses
$819,945
Net income
$182,175
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