Civic Intelligence

Unlocking Doors Inc.

990 • Fiscal year 2021 • EIN 90-0618214

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization Profilewww.unlockingdoors.org

View Organization Page

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$201,860

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.1%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,184,679

Up $98,746 (+9.1%) from 2020

Net Assets

Up

$1,145,636

Up $125,072 (+12%) from 2020

Liabilities

Down

$39,043

Down $26,326 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Down

$1,304,981

Down $1,133,891 (-46%) from 2020

Expenses

Down

$1,179,909

Down $277,143 (-19%) from 2020

Net Income

Down

$125,072

Down $856,748 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$1,184,679
Liabilities$39,043
Net Assets$1,145,636
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$1,304,981
Expenses$1,179,909
Net Income$125,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$1,307,900
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$881,631$667,334▼ $214,297
Cash and Non-Interest-Bearing Accounts$171,934$473,229▲ $301,295
Land, Buildings, and Equipment, Net$1,862$12,353▲ $10,491
Prepaid Expenses and Deferred Charges$10,798$12,055▲ $1,257
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$1,085,933$1,184,679▲ $98,746
Other Assets Total$9,439$9,439→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,369$39,043▼ $26,326
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$65,369$39,043▼ $26,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$820,000$739,100▼ $80,900
Net Assets Without Donor Restrictions$200,564$406,536▲ $205,972
Total Net Assets Fund Balance$1,020,564$1,145,636▲ $125,072
Total Liabilities and Net Assets / Fund Balance$1,085,933$1,184,679▲ $98,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,353$14,657$27,010
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina Melton CrainFounder and President/CEOFT$192,832$9,028$201,860
Suzanne La RashCFOFT$120,567-$120,567

Board Members and Trustees

NameTitle
Honorable Tena CallahanChairman
Honorable Jerry MaddenVice Chairman
Jodie L JilesDirector
John MoriartyDirector
Milla Perry JonesDirector
Patrick JonesDirector
Sandy Melton StephensDirector
Waseem Ahmed MDDirector
Tom FordyceSecretary
Kim SchonwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,084
Program Service Revenue
$11,316
Investment Income
$0
Other Revenue
$-1,419
All Other Contributions
$238,684
Change in Net Assets
$125,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,981
Revenue Not Reported on Form 990
$20,064
Total Revenue per Audited Statements
$1,325,045
Total Revenue per Form 990
$1,304,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,826
Other Expenses$315,083
Total Fundraising Expense$54,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,513$16,776$11,040$420,329
Current Officers, Directors, Trustees, and Key Employees$126,000$172,500$31,500$330,000
Occupancy$108,174$17,373$6,166$131,713
Payroll Taxes$40,318$14,398$2,760$57,476
Other Employee Benefits$50,042$4,363$2,616$57,021
Office Expenses$18,981$20,168-$39,149
Fees for Services Other$22,004$15,932$450$38,386
Information Technology$25,106$2,243-$27,349
Other Expenses$25,510$5,125-$25,510
Insurance$13,339$2,331-$15,670
Depreciation Depletion$1,582$280-$1,862
Travel$419--$419
Total Functional Expenses$853,888$271,489$54,532$1,179,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,199,973
Expenses per Audited Statements$1,179,909
Total Expenses per Form 990$1,179,909
Expenses Not Reported on Form 990$20,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,919
Fundraising Gross Income$1,500
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rick Perry$63,000$1,500$2,919$-1,419
Total Events$63,000$1,500$2,919$-1,419
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 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
Doors and Unlocking Doors

Signing Officer

Name
Christina Crain
Title
Principal officer
Phone
2142969258
Signed
2022-03-31
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
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 31,2021 and 2020, 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 statement of activities and changes in net assets for the year ended December 31,2021 and 2020. 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 2018.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2HONORABLE TENA CALLAHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7Milla Perry Jones
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0667334
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012055
IRS990/PrincipalOfficerNm0Christina M Crain
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110637
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110637
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & COMMUNITY COLLABORATION: REENTRY TRAINING AND EDUCATION (INCLUDING CONTINUING EDUCATION CREDITS FOR QUALIFYING PROFESSIONALS) FOR COMMUNITY/STATE/FEDERAL PARTNERS/PROVIDERS, AGENCIES AND ORGANIZATIONS; CRIMINAL JUSTICE PROFESSIONALS (INCLUDING LICENSED SOCIAL WORKERS, LAW ENFORCEMENT AND ATTORNEYS); AND THE PUBLIC REGARDING CRIMINAL JUSTICE ISSUES, ESPECIALLY THOSE RELATED TO REENTRY AND INTEGRATION, TOOLS, POLICIES, AND EVIDENCE-BASED PRACTICES. REPORTING: EVIDENCE-BASED AND COMMUNITY IMPACT ANALYTICS/DATA COLLECTION, MAINTENANCE AND EVALUATION/ANALYSIS FOR USE BY POLICY/LAW MAKERS AND STAKEHOLDERS IN DETERMINING EVIDENCE-BASED/GOOD PRACTICES, FUNDING, POLICIES AND LEGISLATION TO IMPROVE PUBLIC SAFETY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010637
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,679
Liabilities
$39,043
Net assets
$1,145,636
Revenue
$1,304,981
Expenses
$1,179,909
Net income
$125,072
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
2021Detailed filing. Detailed filing data is available for this year.$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