Civic Intelligence

Doors to Freedom

990 • Fiscal year 2023 • EIN 90-0671470

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1605 Central Avenue Ste 6 315Summerville, SC 29483

(843) 817-0740

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,637

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,349,171

Up $525,927 (+64%) from 2022

Net Assets

Up

$884,040

Up $541,349 (+158%) from 2022

Liabilities

Down

$465,131

Down $15,422 (-3.2%) from 2022

Revenue

Up

$1,533,892

Up $270,488 (+21%) from 2022

Expenses

Up

$1,532,594

Up $214,537 (+16%) from 2022

Net Income

Up

$1,298

Up $55,951 (+102%) from 2022

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

2023

Assets$1,349,171
Liabilities$465,131
Net Assets$884,040

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

2023

Revenue$1,533,892
Expenses$1,532,594
Net Income$1,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,533,892
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$622,049$600,383▼ $21,666
Cash and Non-Interest-Bearing Accounts$201,195$512,351▲ $311,156
Accounts Receivable-$236,437-
Total Assets$823,244$1,349,171▲ $525,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,553$443,242▼ $37,311
Accounts Payable and Accrued Expenses-$21,889-
Total Liabilities$480,553$465,131▼ $15,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,691$724,815▲ $382,124
Net Assets With Donor Restrictions$0$159,225▲ $159,225
Total Net Assets Fund Balance$342,691$884,040▲ $541,349
Total Liabilities and Net Assets / Fund Balance$823,244$1,349,171▲ $525,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,383$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RikardExecutive DirectorFT$70,637$70,637

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,533,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,506,039
Change in Net Assets
$1,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,533,892
Total Revenue per Form 990
$1,533,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,858
Other Expenses$399,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,500$157,853-$1,052,353
Other Expenses$241,947$22,702$0$264,649
Payroll Taxes$68,429$12,076-$80,505
Fees for Services Other-$51,500-$51,500
Travel$20,933--$20,933
Fees for Services Accounting-$871-$871
Total Functional Expenses$1,281,615$250,979$0$1,532,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,594
Total Expenses per Audited Statements$1,532,594
Total Expenses per Form 990$1,532,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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 Community Cares$31,662$31,662$0$31,662
Her Freedom - An Evening of Opportunity$15,183$15,183$0$15,183
Total Events$46,845$46,845$18,992$27,853
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
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 out quarterly board meetings once filed. 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
1605 Central Avenue Ste 6 315, Summerville, SC 29483

Signing Officer

Name
Stephanie Lindsey
Title
Treasurer
Phone
8433240332
Signed
2024-11-15

Organization Details

Principal Officer
Stephanie Lindsey
Formed
2011
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
67
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01533491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01263293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01293276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01296111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0960490
IRS990ScheduleA/Total509Grp/TotalAmt06346661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01533892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01263404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01293276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01296111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06347361
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/BookValueAmt0600383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0600383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01532594
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01533892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600383
IRS990ScheduleD/TotalExpensesPerForm990Amt01532594
IRS990ScheduleD/TotalRevenuePerForm990Amt01533892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01533892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532594
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/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018992
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02078
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt016914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Her Freedom - An Evening of Opportunity
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Her Community Cares
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027853
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prior year 990 is given out to all board members during out quarterly board meetings once filed. 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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