Civic Intelligence

Open Church Foundation

990PF • Fiscal year 2020 • EIN 04-2108377

Jul 01, 2019 to Jun 30, 2020

Wellesley Hls, MA
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Up

$1,406,500

Up $29,853 (+2.2%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $575 (-100%) from 2016

Revenue

Down

$100,419

Down $67,003 (-40%) from 2016

Expenses

Up

$152,440

Up $2,162 (+1.4%) from 2016

Net Income

Down

-$52,021

Down $69,165 (-403%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,993,892Liabilities 2011: $02011Assets 2012: $1,485,977Liabilities 2012: $02012Assets 2013: $1,447,126Liabilities 2013: $02013Assets 2014: $1,349,077Liabilities 2014: $4082014Assets 2015: $1,358,928Liabilities 2015: $02015Assets 2016: $1,376,647Liabilities 2016: $5752016Assets 2020: $1,406,500Liabilities 2020: $02020Assets 2021: $1,539,114Liabilities 2021: $0Net Assets 2021: $1,539,1142021Assets 2022: $1,253,423Liabilities 2022: $0Net Assets 2022: $1,253,4232022Assets 2023: $1,328,634Liabilities 2023: $0Net Assets 2023: $1,328,6342023Assets 2024: $1,367,082Liabilities 2024: $0Net Assets 2024: $1,367,0822024Assets 2025: $1,368,566Liabilities 2025: $0Net Assets 2025: $1,368,5662025

Highlighted filing

2020

Assets$1,406,500
Liabilities$0
Net Assets-

Operations Trend

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

$500K$0-$500K-$1.0MRevenue 2011: $173,824Expenses 2011: $134,941Net Income 2011: $38,8832011Revenue 2012: -$365,113Expenses 2012: $142,802Net Income 2012: -$507,9152012Revenue 2013: $96,787Expenses 2013: $135,638Net Income 2013: -$38,8512013Revenue 2014: $46,676Expenses 2014: $145,133Net Income 2014: -$98,4572014Revenue 2015: $164,688Expenses 2015: $154,429Net Income 2015: $10,2592015Revenue 2016: $167,422Expenses 2016: $150,278Net Income 2016: $17,1442016Revenue 2020: $100,419Expenses 2020: $152,440Net Income 2020: -$52,0212020Revenue 2021: $273,643Expenses 2021: $141,029Net Income 2021: $132,6142021Revenue 2022: $212,498Expenses 2022: $498,189Net Income 2022: -$285,6912022Revenue 2023: $216,252Expenses 2023: $141,041Net Income 2023: $75,2112023Revenue 2024: $177,972Expenses 2024: $139,524Net Income 2024: $38,4482024Revenue 2025: $171,445Expenses 2025: $169,961Net Income 2025: $1,4842025

Highlighted filing

2020

Revenue$100,419
Expenses$152,440
Net Income-$52,021
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2019 to Jun 30, 2020

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