Civic Intelligence

Doors to Freedom

990 • Fiscal year 2022 • EIN 90-0671470

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 02, 2023

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

0.58x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$56,446

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-10.0%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$823,244

Down $91,145 (-10.0%) from 2021

Net Assets

Down

$342,691

Down $73,530 (-18%) from 2021

Liabilities

Down

$480,553

Down $17,615 (-3.5%) from 2021

Revenue

Down

$1,263,404

Down $29,872 (-2.3%) from 2021

Expenses

Up

$1,318,057

Up $96,172 (+7.9%) from 2021

Net Income

Down

-$54,653

Down $126,044 (-177%) from 2021

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

2022

Assets$823,244
Liabilities$480,553
Net Assets$342,691

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

2022

Revenue$1,263,404
Expenses$1,318,057
Net Income-$54,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,263,404
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$662,591$622,049▼ $40,542
Cash and Non-Interest-Bearing Accounts$251,798$201,195▼ $50,603
Loans From Officers Directors$0--
Total Assets$914,389$823,244▼ $91,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,168$480,553▼ $17,615
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$498,168$480,553▼ $17,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,221$342,691▼ $73,530
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$416,221$342,691▼ $73,530
Total Liabilities and Net Assets / Fund Balance$914,389$823,244▼ $91,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,049$92,451$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$56,446$56,446

Board Members and Trustees

NameTitle
Robert SchnecklPresident
Jay JohnsonMember at Large
Melanie GatesMember at Large
Brandi SchultzSecretary
Stephanie LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,040
Change in Net Assets
$-54,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,893
Other Expenses$370,164
Total Fundraising Expense$9,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$748,452$132,080-$880,532
Other Expenses$188,144$10,424$9,519$208,087
Payroll Taxes$57,257$10,104-$67,361
Insurance$43,688$14,927-$58,615
Fees for Services Management-$28,398-$28,398
Travel$22,249--$22,249
Depreciation Depletion$21,666--$21,666
Interest$19,133--$19,133
Office Expenses-$1,691-$1,691
Total Functional Expenses$1,110,914$197,624$9,519$1,318,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HER Freedom - An Evening of Opportunity$56,535$56,535$6,264$50,271
Her Community Cares Challenge$9,833$9,833$0$9,833
Total Events$98,769$98,769$9,519$89,250
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--
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 B, Line 11B

The prior year 990 is given out to all board members during our 2nd quarter board meetings. At this time, it is reviewed by all board members.

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

All Board members are required to sign and update the conflict of interest form annually.

Form 990, Part VI, Section C, Line 19

Available 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
8433240332
Signed
2023-07-02

Organization Details

Principal Officer
Stephanie Lindsey
Formed
2011
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
39
Volunteers
63
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99993
IRS990ScheduleA/PublicSupportPY509Pct00.99994
IRS990ScheduleA/PublicSupportTotal509Amt05370707
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01263293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01293276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01296111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0960490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557537
IRS990ScheduleA/Total509Grp/TotalAmt05370707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01263404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01293276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01296111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0960678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05371078
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/BookValueAmt0622049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092451
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0714500
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/TotalBookValueLandBuildingsAmt0622049
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/MaintainRacialCompRecsInd00
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 care.
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09519
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Her Community Cares Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HER Freedom - An Evening of Opportunity
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prior year 990 is given out to all board members during our 2nd quarter board meetings. At this time, it is reviewed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required to sign and update the conflict of interest form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC

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