Civic Intelligence

Doors to Freedom

990 • Fiscal year 2021 • EIN 90-0671470

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization Profilewww.doorstofreedom.com
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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

48th percentile

$51,140

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$914,389

Up $370,358 (+68%) from 2020

Net Assets

Up

$416,221

Up $71,391 (+21%) from 2020

Liabilities

Up

$498,168

Up $298,967 (+150%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$1,293,276

Down $1,309 (-0.1%) from 2020

Expenses

Up

$1,221,885

Up $88,597 (+7.8%) from 2020

Net Income

Down

$71,391

Down $89,906 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$914,389
Liabilities$498,168
Net Assets$416,221
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$1,293,276
Expenses$1,221,885
Net Income$71,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,293,276
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,091$662,591▲ $389,500
Cash and Non-Interest-Bearing Accounts$270,940$251,798▼ $19,142
Loans From Officers Directors$0$0→ $0
Total Assets$544,031$914,389▲ $370,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,201$498,168▲ $298,967
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$199,201$498,168▲ $298,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,830$416,221▲ $71,391
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$344,830$416,221▲ $71,391
Total Liabilities and Net Assets / Fund Balance$544,031$914,389▲ $370,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,591$60,909$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$9,000$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RikardExecutive DirectorFT$51,140$51,140

Board Members and Trustees

NameTitle
Elizabeth HarmonBoard Chair Person
Brandi SchultzMember at Large
Jay JohnsonMember at Large
Marty RikardSecretary
Stephanie LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,827
Change in Net Assets
$71,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,394
Other Expenses$325,491
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$686,695$147,419-$834,114
Other Expenses$207,315$4,990$0$212,305
Payroll Taxes$51,002$11,278-$62,280
Insurance$34,248$14,581-$48,829
Fees for Services Management-$26,780-$26,780
Fees for Services Accounting-$15,361-$15,361
Travel$12,561--$12,561
Office Expenses$989$356-$1,345
Fees for Services Legal-$73-$73
Total Functional Expenses$1,001,047$220,838$0$1,221,885
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans 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
Backup withholding compliance
No
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, our Executive Director, is married to Marty Rikard who is one of our board members.”

Form 990, Part VI, Section A, Line 9

“Officers who cannot be reached - Marty Rikard”

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

“No review was or will be conducted.”

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

“All board memebers are required to sign and update the conflict on interest form annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
8433240332
Signed
2022-07-06

Organization Details

Principal Officer
Sharon Rikard
Formed
2011
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
23
Volunteers
78
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0751078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt04288996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01293276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01296111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0960490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181582
IRS990ScheduleA/Total509Grp/TotalAmt04288996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01293276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01296111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04289259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060909
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0714500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
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/TotalBookValueLandBuildingsAmt0662591
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 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 residentail 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, our Executive Director, is married to Marty Rikard who is one of our board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers who cannot be reached - Marty Rikard
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board memebers are required to sign and update the conflict on interest form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0544031
IRS990/TotalAssetsEOYAmt0914389
IRS990/TotalAssetsGrp/BOYAmt0544031
IRS990/TotalAssetsGrp/EOYAmt0914389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01293276
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199201
IRS990/TotalLiabilitiesEOYAmt0498168
IRS990/TotalLiabilitiesGrp/BOYAmt0199201
IRS990/TotalLiabilitiesGrp/EOYAmt0498168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$914,389
Liabilities
$498,168
Net assets
$416,221
Revenue
$1,293,276
Expenses
$1,221,885
Net income
$71,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.48$0.83$1.72$1.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.47$0.88$1.53$1.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.48$0.34$1.26$1.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.50$0.42$1.29$1.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$1.29$1.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.18$0.96$0.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.03$0.04