Civic Intelligence

Doors to Freedom

990 • Fiscal year 2019 • EIN 90-0671470

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

1317-M North Main StreetSummerville, SC 29483

(843) 817-0740

Siviq Scores

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

Liabilities / Assets

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$38,544

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$425,812

Up $50,709 (+14%) from 2018

Net Assets

Up

$183,533

Up $64,508 (+54%) from 2018

Liabilities

Down

$242,279

Down $13,799 (-5.4%) from 2018

Revenue

Up

$960,678

Up $403,069 (+72%) from 2018

Expenses

Up

$896,168

Up $374,633 (+72%) from 2018

Net Income

Up

$64,510

Up $28,436 (+79%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $90,369Liabilities 2013: $0Net Assets 2013: $90,3692013Assets 2014: $104,462Liabilities 2014: $02014Assets 2015: $113,711Liabilities 2015: $0Net Assets 2015: $113,7112015Assets 2016: $362,512Liabilities 2016: $0Net Assets 2016: $362,5122016Assets 2017: $364,841Liabilities 2017: $0Net Assets 2017: $364,8412017Assets 2018: $375,103Liabilities 2018: $256,078Net Assets 2018: $119,0252018Assets 2019: $425,812Liabilities 2019: $242,279Net Assets 2019: $183,5332019Assets 2020: $544,031Liabilities 2020: $199,201Net Assets 2020: $344,8302020Assets 2021: $914,389Liabilities 2021: $498,168Net Assets 2021: $416,2212021Assets 2022: $823,244Liabilities 2022: $480,553Net Assets 2022: $342,6912022Assets 2023: $1,349,171Liabilities 2023: $465,131Net Assets 2023: $884,0402023Assets 2024: $1,303,105Liabilities 2024: $475,369Net Assets 2024: $827,7362024

Highlighted filing

2019

Assets$425,812
Liabilities$242,279
Net Assets$183,533

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $67,254Expenses 2013: $29,758Net Income 2013: $37,4962013Revenue 2014: $42,667Expenses 2014: $28,574Net Income 2014: $14,0932014Revenue 2015: $73,334Expenses 2015: $64,085Net Income 2015: $9,2492015Revenue 2016: $121,908Expenses 2016: $104,391Net Income 2016: $17,5172016Revenue 2017: $181,582Expenses 2017: $179,253Net Income 2017: $2,3292017Revenue 2018: $557,609Expenses 2018: $521,535Net Income 2018: $36,0742018Revenue 2019: $960,678Expenses 2019: $896,168Net Income 2019: $64,5102019Revenue 2020: $1,294,585Expenses 2020: $1,133,288Net Income 2020: $161,2972020Revenue 2021: $1,293,276Expenses 2021: $1,221,885Net Income 2021: $71,3912021Revenue 2022: $1,263,404Expenses 2022: $1,318,057Net Income 2022: -$54,6532022Revenue 2023: $1,533,892Expenses 2023: $1,532,594Net Income 2023: $1,2982023Revenue 2024: $1,716,179Expenses 2024: $1,772,483Net Income 2024: -$56,3042024

Highlighted filing

2019

Revenue$960,678
Expenses$896,168
Net Income$64,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$960,678
Mission and Program Overview

Mission

Doors to Freedom has been established to provide a safe place for survivors of sex trafficking to experience a transformed life. Our organization believes truth is essential for freedom and knowing truth and understanding truth gives meaning to the value of life. Understanding your value restores dignity and offers a new perspective on life. The right perspective restores hope and allows one to dream again for their future.

Doors to Freedom has been established to provide a safe place for survivors of sex trafficking to experience a transformed life. Out organization believes truth is essential for freedom and knowing truth and understanding truth gives meaning to the value of life. Understanding your value restores dignity and offers a new perspective on life. The right perspective restores hope and allows one to dream again for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,757$283,924▼ $10,833
Cash and Non-Interest-Bearing Accounts$80,346$141,888▲ $61,542
Total Assets$375,103$425,812▲ $50,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,372$242,279▼ $5,093
Accounts Payable and Accrued Expenses$8,706$0▼ $8,706
Total Liabilities$256,078$242,279▼ $13,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,025$183,533▲ $64,508
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$119,025$183,533▲ $64,508
Total Liabilities and Net Assets / Fund Balance$375,103$425,812▲ $50,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,924$41,076$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$9,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RikardExecutive DirectorFT$38,544$38,544

Board Members and Trustees

NameTitle
Marty RikardSecretary/Board Member
Stephanie LindseyTrasurer/Board Member
Elizabeth HarmonMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$960,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$580,306
Change in Net Assets
$64,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,833
Other Expenses$219,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$496,745$79,795-$576,540
Other Expenses$100,785$0$0$100,785
Payroll Taxes$92,388$7,905-$100,293
Insurance$34,965$15,211-$50,176
All Other Expenses-$29,240-$29,240
Office Expenses$9,286$1,246-$10,532
Interest$9,802--$9,802
Fees for Services Other-$8,120-$8,120
Travel$6,587--$6,587
Information Technology-$1,864-$1,864
Conferences and Meetings$463$74-$537
Total Functional Expenses$752,713$143,455$0$896,168
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Sharon Rikard is the wife to Marty Rikard and they both serve on the board.

Form 990, Part VI, Section B, Line 11B

All financials are reviewed by the Board as presented by the Board Treasurer.

Form 990, Part VI, Section B, Line 12C

All Board members are required to sign a Conflict of Interest form and this updated annually.

Form 990, Part VI, Section C, Line 19

All Board minutes are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Doors to Freedom
EIN
90-0671470
Phone
8438170740
Address
1317-M North Main Street, Summerville, SC 29483

Signing Officer

Name
Stephanie Lindsey
Title
Treasurer
Phone
8436089470
Signed
2020-11-11

Organization Details

Principal Officer
Stephanie Lindsey
Formed
2011
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
40
Volunteers
310
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0960678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01895114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041076
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0325000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283924
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd01
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd01
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We do not solicit for students as our school is a private, certified school, only for the residents of our residential home.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We do not give out scholarships as the school is a part of our residential home which is free to each resident in our home.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2We only offer our school to residents of our residential home to allow them a safe place to attend school and get the education they need.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 5
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sharon Rikard is the wife to Marty Rikard and they both serve on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financials are reviewed by the Board as presented by the Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members are required to sign a Conflict of Interest form and this updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board minutes are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375103
IRS990/TotalAssetsEOYAmt0425812
IRS990/TotalAssetsGrp/BOYAmt0375103
IRS990/TotalAssetsGrp/EOYAmt0425812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0960678
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256078
IRS990/TotalLiabilitiesEOYAmt0242279
IRS990/TotalLiabilitiesGrp/BOYAmt0256078
IRS990/TotalLiabilitiesGrp/EOYAmt0242279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0752713
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt038544
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06587
IRS990/TravelGrp/TotalAmt06587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 Greywood Lane
IRS990/USAddress/CityNm0Goose Creek
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029445
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z

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