Civic Intelligence

Open Heavens Ministries Inc

990EZ • Fiscal year 2012 • EIN 20-4581007

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
415 North Gay Street36830
Siviq Scores

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

Liabilities / Assets

97th percentile

2.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,462

Down $1,514 (-15%) from 2011

Net Assets

Down

-$14,220

Down $24,196 (-243%) from 2011

Liabilities

$22,682

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$32,030

Down $16,957 (-35%) from 2011

Expenses

Up

$56,226

Up $5,126 (+10%) from 2011

Net Income

Down

-$24,196

Down $22,083 (-1045%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $9,976Net Assets 2011: $9,9762011Assets 2012: $8,462Liabilities 2012: $22,682Net Assets 2012: -$14,2202012Assets 2013: $8,462Liabilities 2013: $42,912Net Assets 2013: -$34,4502013Assets 2014: $10,455Liabilities 2014: $63,965Net Assets 2014: -$53,5102014

Highlighted filing

2012

Assets$8,462
Liabilities$22,682
Net Assets-$14,220
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,987Expenses 2011: $51,100Net Income 2011: -$2,1132011Revenue 2012: $32,030Expenses 2012: $56,226Net Income 2012: -$24,1962012Revenue 2013: $36,656Expenses 2013: $56,886Net Income 2013: -$20,2302013Revenue 2014: $28,414Expenses 2014: $47,474Net Income 2014: -$19,0602014

Highlighted filing

2012

Revenue$32,030
Expenses$56,226
Net Income-$24,196
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable religious literary & educat

Filing and Contact Details

Filer

EIN
20-4581007
Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc032030
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24196
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENN WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD SCHWARZAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN SCHWARZAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE B NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES L NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BD CHAIRMAN PRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal037062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO WORK EFFECTIVELY WITH COLLEGE STUDENTS TO ENHANCE THEIR LIVES THROUGH BIBLE STUDY AND DISCIPLESHIP; PROVIDE OPPORTUNITIES TO EVANGELIZE, DISCIPLE AND DEVELOP LEADERS THROUGH ONE ON ONE WITNESSING AND SYSTEMATIC BIBLE STUDIES, PRAYER MEETINGS AND COUNSELING; AND BE OF SERVICE TO LEE COUNTY AND THE STATE OF ALABAMA, WITH RESPECT TO MEETING NEEDS IN THE CHARITABLE, RELIGIOUS, LITERARY, AND EDUCATIONAL AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO WORK EFFECTIVELY WITH COLLEGE STUDENTS TO ENHANCE THEIR LIVES THROUGH BIBLE STUDY AND DISCIPLESHIP; PROVIDE OPPORTUNITIES TO EVANGELIZE, DISCIPLE AND DEVELOP LEADERS THROUGH ONE ON ONE WITNESSING AND SYSTEMATIC BIBLE STUDIES, PRAYER MEETINGS AND COUNSELING; AND BE OF SERVICE TO LEE COUNTY AND THE STATE OF ALABAMA, WITH RESPECT TO MEETING NEEDS IN THE CHARITABLE, RELIGIOUS, LITERARY AND EDUCATIONAL AREAS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY022682
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 NORTH GAY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036830
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES L NICHOLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03343320767
IRS990EZ/TotalAssets/BOY09976
IRS990EZ/TotalAssets/EOY08462
IRS990EZ/TotalExpenses056226
IRS990EZ/TotalRevenue032030
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $22682
IRS990ScheduleO/GeneralExplanation/Explanation1Receivables-Officers, Directors, Etc. - Beginning $5892 Receivables-Officers, Directors, Etc. - Ending $5892
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $3084 Furniture and Fixtures - Ending $2570
IRS990ScheduleO/GeneralExplanation/Explanation3PARKING $185
IRS990ScheduleO/GeneralExplanation/Explanation4MEETING EXPENSES $376
IRS990ScheduleO/GeneralExplanation/Explanation5CHARITABLE CONTRIBUTIONS $700
IRS990ScheduleO/GeneralExplanation/Explanation6CONT ED $1488
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $1632
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1728
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $2835
IRS990ScheduleO/GeneralExplanation/Explanation10MEDICAL $4105
IRS990ScheduleO/GeneralExplanation/Explanation11AUTO EXPENSE $10627
IRS990ScheduleO/GeneralExplanation/Explanation12GRO & MINISTRY $11502
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $514
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $450
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $920
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204581007
ReturnHeader/Filer/Name/BusinessNameLine10OPEN HEAVENS MINISTRIES INC
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone03343320767
ReturnHeader/Filer/USAddress/AddressLine10415 NORTH GAY STREET
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036830
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JAMES L NICHOLSON
ReturnHeader/Officer/Title0BD CHAIRMAN PRE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAFOY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 295
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GULF SHORES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0365470295
ReturnHeader/Preparer/Name0BARBARA N BEAM CPA
ReturnHeader/Preparer/Phone02519684885
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:28:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,462
Liabilities
$22,682
Net assets
-$14,220
Revenue
$32,030
Expenses
$56,226
Net income
-$24,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.5$64.0$53.5$28.4$47.5$19.1
2013Detailed filing. Detailed filing data is available for this year.$8.46$42.9$34.5$36.7$56.9$20.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$22.7$14.2$32.0$56.2$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$9.98$49.0$51.1$2.11