Civic Intelligence

Open Stories Foundation Inc

EIN 27-2026793 • 501(c)3 • Salt Lake City, UT

Profile

The corporation is organized exclusively for charitable, religious,educational, and/or scientific purposes within the meaning of Section501(c)(3) of the Internal Revenue Code of 1986, as amended, including themaking of distributions, for such purposes, to organizations that qualifyas exempt organizations under Section 501(c)(3) of the Internal RevenueCode of 1986, as amended, or a corresponding section of any future federalcode. The character of affairs which the corporation intends actually toconduct shall include producing and distributing down loadable podcasts thatdeal with religious and educational topics, along with a website for suchdistribution. The corporation may also produce publications andconduct presentations and symposiums for such educational purposes.

PO Box 171085Salt Lake City, UT 84117-1085

www.mormonstories.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$89,574

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,201,555

Up $443,156 (+58%) from 2022

Liabilities

Down

$11,900

Down $150,371 (-93%) from 2022

Net Assets

Up

$1,189,655

Up $593,527 (+100%) from 2022

Revenue

Up

$1,120,862

Up $382,384 (+52%) from 2022

Expenses

Up

$948,986

Up $265,472 (+39%) from 2022

Net Income

Up

$171,876

Up $116,912 (+213%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $70,866Liabilities 2012: $799Net Assets 2012: $70,0672012Assets 2013: $47,692Net Assets 2013: $47,6922013Assets 2014: $40,489Net Assets 2014: $40,4892014Assets 2015: $83,866Liabilities 2015: $0Net Assets 2015: $83,8662015Assets 2017: $295,921Liabilities 2017: $4,456Net Assets 2017: $291,4652017Assets 2018: $172,083Liabilities 2018: $6,837Net Assets 2018: $165,2462018Assets 2019: $183,959Liabilities 2019: $7,910Net Assets 2019: $176,0492019Assets 2020: $480,173Liabilities 2020: $183,413Net Assets 2020: $296,7602020Assets 2021: $697,827Liabilities 2021: $156,663Net Assets 2021: $541,1642021Assets 2022: $758,399Liabilities 2022: $162,271Net Assets 2022: $596,1282022Assets 2024: $1,201,555Liabilities 2024: $11,900Net Assets 2024: $1,189,6552024

Highlighted filing

2024

Assets$1,201,555
Liabilities$11,900
Net Assets$1,189,655

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $179,8872012Revenue 2013: $134,109Expenses 2013: $156,484Net Income 2013: -$22,3752013Revenue 2014: $152,905Expenses 2014: $160,108Net Income 2014: -$7,2032014Revenue 2015: $198,136Expenses 2015: $152,713Net Income 2015: $45,4232015Revenue 2017: $454,810Expenses 2017: $356,174Net Income 2017: $98,6362017Revenue 2018: $480,173Expenses 2018: $606,392Net Income 2018: -$126,2192018Revenue 2019: $464,339Expenses 2019: $453,536Net Income 2019: $10,8032019Revenue 2020: $511,117Expenses 2020: $390,406Net Income 2020: $120,7112020Revenue 2021: $751,928Expenses 2021: $507,524Net Income 2021: $244,4042021Revenue 2022: $738,478Expenses 2022: $683,514Net Income 2022: $54,9642022Revenue 2024: $1,120,862Expenses 2024: $948,986Net Income 2024: $171,8762024

Highlighted filing

2024

Revenue$1,120,862
Expenses$948,986
Net Income$171,876

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$738,478
Mission and Program Overview

Mission

To promote understanding, healing, growth, and community for people experiencing or impacted by religious transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,864$738,488▲ $43,624
Savings and Temporary Cash Investments$2,963$19,911▲ $16,948
Total Assets$697,827$758,399▲ $60,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,900--
Unsecured Notes Loans Payable-$150,900-
Accounts Payable and Accrued Expenses$5,763$11,371▲ $5,608
Total Liabilities$156,663$162,271▲ $5,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,164$596,128▲ $54,964
Total Net Assets Fund Balance$541,164$596,128▲ $54,964
Total Liabilities and Net Assets / Fund Balance$697,827$758,399▲ $60,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,090$9,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DehlinExecutive DiFT$201,666$27,008$228,674
John DehlinExecutive Director-$183,333$45,341$228,674

Board Members and Trustees

NameTitle
Clint MartinBoard Member
Keri WitbeckBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$578,111
Program Service Revenue
$160,208
Investment Income
$159
Other Revenue
$0
All Other Contributions
$578,111
Change in Net Assets
$54,964

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$35,000Fair Market Value
Total Noncash Contributions1$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,709
Salaries, Compensation, and Employee Benefits$337,755
Total Fundraising Expense$18,653
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$196,500$19,650$2,183$218,333
Fees for Services Other$192,604--$192,604
Other Salaries and Wages$71,408--$71,408
Advertising$13,781-$13,782$27,563
Fees for Services Legal-$24,503-$24,503
Other Employee Benefits$19,807$1,981$220$22,008
Payroll Taxes$18,905$1,891$210$21,006
Information Technology$15,096$2,831$944$18,871
Office Expenses$13,847$3,613$865$18,325
Fees for Services Accounting-$12,551-$12,551
Travel$12,348--$12,348
Pension Plan Contributions$4,500$450$50$5,000
Other Expenses$4,669$5,480$382$4,669
Insurance-$2,331-$2,331
Occupancy$1,521$152$17$1,690
All Other Expenses-$1,058-$1,058
Grants to Domestic Orgs$50--$50
Total Functional Expenses$587,224$77,637$18,653$683,514
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margi DehlinSpouse to CEOOffice Admin/co-hostNo$24,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors is provided a draft copy of the form 990 to review prior to filing. The board can ask question and request changes prior to filing.

Form 990, Page 6, Part VI, Line 15A

The board evaluates comparative data from similar organizations and also reviews organization performance in setting compensation. In 2018, the board changed the executive director's compensation method from a standard salary plus bonus. The new structure is more aligned with each major role performed by the executive director. Under this new structure, his compensation includes the following components: - a salary for this role as executive director (75,000). - variable compensation for hosting mormon stories podcast equal to 75% of any contributions received directly for the mormon stories podcast, subject to a maximum compensation amount established by the board. - a fixed fee paid for each event he leads for the organization. This fee is consistent with the fees paid to other professionals who participate in these events. - a discretionary bonus as determined by the board based on his performance as executive director. - health insurance, and - a sep (simplified employee pension) based retirement plan.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Open Stories Foundation Inc
EIN
27-2026793
Phone
4358815809
Address
PO BOX 171085, SALT LAKE CITY, UT 84117-1085

Signing Officer

Name
John Dehlin
Title
Executive Director
Phone
4358815809
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dehlin
Formed
2010
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
2

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In 2022 mormon stories podcast released somewhere between 185 and 230 long form episodes in both audio and video format (depending on how you count). We also released 77 video shorts on youtube, and around 160 tiktok shorts. Our youtube channel experienced 19.m views and 5.3m watch time hours in 2022. This represented a 248% increase in yoy views, and an 81% increase in watch time hours. Our youtube channel also experienced an increase in 49,000 subscribers. Facebook reach was up 202% at 10.8m. Instagram reach was up 299% to 350,630. Audio-only downloads for 2022 were 11.9m on libsyn. Our tiktok account had around 200k subscribers by the end of 2022. All of these metrics add up to over 42m long form video views and audio downloads for 2022 (not counting tiktok views). While we are ecstatic about our yoy reach in 2022, our best measure of mission success is found in the thousands of emails, dms, letters, and personal comments we received from our listeners and viewers in 2022, about the positive impact that mormon stories podcast has had on their lives, and in the lives of their families. We continue to feel super excited about our mission of: 1) providing informed consent to mormons and non-mormons about the lds church, 2) providing support and community for mormons in faith crisis, and for those leaving the lds church, and 3) providing information and support for our growing audience of never-mormons who either come from high-demand religions themselves, or who are fascinated by the world of mormonism.

Form 990, Part IX, Line 11G

Contract services 192,604 0 0

Raw XML AppendixShowing 400 of 415 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.

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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THERE WAS ONE STOCK DONATION DURING THE YEAR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022 MORMON STORIES PODCAST RELEASED SOMEWHERE BETWEEN 185 AND 230 LONG FORM EPISODES IN BOTH AUDIO AND VIDEO FORMAT (DEPENDING ON HOW YOU COUNT). WE ALSO RELEASED 77 VIDEO SHORTS ON YOUTUBE, AND AROUND 160 TIKTOK SHORTS. OUR YOUTUBE CHANNEL EXPERIENCED 19.M VIEWS AND 5.3M WATCH TIME HOURS IN 2022. THIS REPRESENTED A 248% INCREASE IN YOY VIEWS, AND AN 81% INCREASE IN WATCH TIME HOURS. OUR YOUTUBE CHANNEL ALSO EXPERIENCED AN INCREASE IN 49,000 SUBSCRIBERS. FACEBOOK REACH WAS UP 202% AT 10.8M. INSTAGRAM REACH WAS UP 299% TO 350,630. AUDIO-ONLY DOWNLOADS FOR 2022 WERE 11.9M ON LIBSYN. OUR TIKTOK ACCOUNT HAD AROUND 200K SUBSCRIBERS BY THE END OF 2022. ALL OF THESE METRICS ADD UP TO OVER 42M LONG FORM VIDEO VIEWS AND AUDIO DOWNLOADS FOR 2022 (NOT COUNTING TIKTOK VIEWS). WHILE WE ARE ECSTATIC ABOUT OUR YOY REACH IN 2022, OUR BEST MEASURE OF MISSION SUCCESS IS FOUND IN THE THOUSANDS OF EMAILS, DMS, LETTERS, AND PERSONAL COMMENTS WE RECEIVED FROM OUR LISTENERS AND VIEWERS IN 2022, ABOUT THE POSITIVE IMPACT THAT MORMON STORIES PODCAST HAS HAD ON THEIR LIVES, AND IN THE LIVES OF THEIR FAMILIES. WE CONTINUE TO FEEL SUPER EXCITED ABOUT OUR MISSION OF: 1) PROVIDING INFORMED CONSENT TO MORMONS AND NON-MORMONS ABOUT THE LDS CHURCH, 2) PROVIDING SUPPORT AND COMMUNITY FOR MORMONS IN FAITH CRISIS, AND FOR THOSE LEAVING THE LDS CHURCH, AND 3) PROVIDING INFORMATION AND SUPPORT FOR OUR GROWING AUDIENCE OF NEVER-MORMONS WHO EITHER COME FROM HIGH-DEMAND RELIGIONS THEMSELVES, OR WHO ARE FASCINATED BY THE WORLD OF MORMONISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. THE BOARD CAN ASK QUESTION AND REQUEST CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS AND ALSO REVIEWS ORGANIZATION PERFORMANCE IN SETTING COMPENSATION. IN 2018, THE BOARD CHANGED THE EXECUTIVE DIRECTOR'S COMPENSATION METHOD FROM A STANDARD SALARY PLUS BONUS. THE NEW STRUCTURE IS MORE ALIGNED WITH EACH MAJOR ROLE PERFORMED BY THE EXECUTIVE DIRECTOR. UNDER THIS NEW STRUCTURE, HIS COMPENSATION INCLUDES THE FOLLOWING COMPONENTS: - A SALARY FOR THIS ROLE AS EXECUTIVE DIRECTOR (75,000). - VARIABLE COMPENSATION FOR HOSTING MORMON STORIES PODCAST EQUAL TO 75% OF ANY CONTRIBUTIONS RECEIVED DIRECTLY FOR THE MORMON STORIES PODCAST, SUBJECT TO A MAXIMUM COMPENSATION AMOUNT ESTABLISHED BY THE BOARD. - A FIXED FEE PAID FOR EACH EVENT HE LEADS FOR THE ORGANIZATION. THIS FEE IS CONSISTENT WITH THE FEES PAID TO OTHER PROFESSIONALS WHO PARTICIPATE IN THESE EVENTS. - A DISCRETIONARY BONUS AS DETERMINED BY THE BOARD BASED ON HIS PERFORMANCE AS EXECUTIVE DIRECTOR. - HEALTH INSURANCE, AND - A SEP (SIMPLIFIED EMPLOYEE PENSION) BASED RETIREMENT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 192,604 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN STORIES FOUNDATION INC
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