Civic Intelligence

Unlocking Doors Inc.

990 • Fiscal year 2016 • EIN 90-0618214

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.unlockingdoors.org

View Organization Page

12225 Greenville Avenue Ste 850dallas, TX 75243

(214) 587-7851

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$187,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$298,356

Down $38,541 (-11%) from 2015

Net Assets

Down

$269,405

Down $54,972 (-17%) from 2015

Liabilities

Up

$28,951

Up $16,431 (+131%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin28th percentile

Revenue

Up

$1,064,781

Up $41,882 (+4.1%) from 2015

Expenses

Up

$1,119,753

Up $71,033 (+6.8%) from 2015

Net Income

Down

-$54,972

Down $29,151 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$298,356
Liabilities$28,951
Net Assets$269,405
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$1,064,781
Expenses$1,119,753
Net Income-$54,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.1
Gross Receipts
$1,064,781
Mission and Program Overview

Mission

Unlocking DOORS is a statewide "Community Reentry Resource Network" that is committed to improving public safety by reducing repeat crime through systematic and carefully coordinated collaboration and partnership, public awareness, education, training, and analysis and application of high value evidence-based data sets and predictive trends.

Unlocking DOORS is a statewide "Community Reentry Resource Network" that is committed to improving public safety by reducing repeat crime through education, training and analysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$123,873$150,366▲ $26,493
Cash and Non-Interest-Bearing Accounts$199,109$90,644▼ $108,465
Prepaid Expenses and Deferred Charges$6,498$29,272▲ $22,774
Land, Buildings, and Equipment, Net$0$13,028▲ $13,028
Accounts Receivable$4,500$4,500→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$336,897$298,356▼ $38,541
Other Assets Total$2,917$10,546▲ $7,629
Liabilities
Accounts Payable and Accrued Expenses$12,520$28,951▲ $16,431
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$12,520$28,951▲ $16,431
Net Assets / Fund Balance
Unrestricted Net Assets$187,877$174,597▼ $13,280
Temporarily Rstr Net Assets$136,500$94,808▼ $41,692
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$324,377$269,405▼ $54,972
Total Liabilities and Net Assets / Fund Balance$336,897$298,356▼ $38,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,028$1,629$14,657
Equipment$0$0-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina Melton CrainPresident & CEOFT$180,000$7,200$187,200
Maureen A MixtackiCFOFT$130,000$5,200$135,200

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Business Access LLCDatabase System7204 Van Hook, Dallas, TX 75248$102,201
Revenue and Support

Revenue Composition

Contributions and Grants
$985,535
Program Service Revenue
$79,246
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,148
Change in Net Assets
$-54,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,781
Revenue Not Reported on Form 990
$6,428
Total Revenue per Audited Statements
$1,071,209
Total Revenue per Form 990
$1,064,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,382
Other Expenses$389,371
Total Fundraising Expense$12,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,245$23,335-$344,580
Current Officers, Directors, Trustees, and Key Employees$232,833$66,667$10,500$310,000
Information Technology$158,759$409-$159,168
Occupancy$51,928$16,374-$68,302
Office Expenses$57,233$7,876-$65,109
Payroll Taxes$45,003$7,036$552$52,591
Conferences and Meetings$42,732-$781$43,513
Pension Plan Contributions$18,841$3,600$420$22,861
Fees for Services Management$13,342$4,385-$17,727
Insurance$10,404$3,468-$13,872
Fees for Services Accounting$8,564$4,071-$12,635
Travel$4,656--$4,656
Fees for Services Legal$1,385$547-$1,932
Depreciation Depletion$1,221$407-$1,628
Advertising$637--$637
Other Employee Benefits$263$87-$350
Fees for Services Other$192--$192
Total Functional Expenses$969,238$138,262$12,253$1,119,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,181
Expenses per Audited Statements$1,119,753
Total Expenses per Form 990$1,119,753
Expenses Not Reported on Form 990$6,428
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
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
% SUZANNE LA RASH
Phone
2145877851
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
2017-11-08
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
11
Volunteers
13

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 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 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, 2016 and 2015, 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, 2016 and 2015. 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 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Honorable Tena Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm2HONORABLE ROBERT FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm3Waseem Ahmed MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Fordyce
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6HONORABLE JERRY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7Milla Perry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8John Moriarty
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandy Melton Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm10Christina Melton Crain
IRS990/Form990PartVIISectionAGrp/PersonNm11Maureen A Mixtacki
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,356
Liabilities
$28,951
Net assets
$269,405
Revenue
$1,064,781
Expenses
$1,119,753
Net income
-$54,972
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
2016Detailed filing. Detailed filing data is available for this year.$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