Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Open Door Christian Worship Ctr
EIN 30-0483500 • 501(c)3 • Milwaukee, WI
Profile
Religious study and community program development.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$96,223
Up $14,107 (+17%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Up$96,223
Up $14,107 (+17%) from 2015
Revenue
Down$182,072
Down $52,324 (-22%) from 2015
Expenses
Up$167,966
Up $29,814 (+22%) from 2015
Net Income
Down$14,106
Down $82,138 (-85%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,223
- Liabilities
- $0
- Net assets
- $96,223
- Revenue
- $182,072
- Expenses
- $167,966
- Net income
- $14,106
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.96 | $0.00 | $0.96 | $1.82 | $1.68 | $0.14 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.82 | $0.00 | $0.82 | $2.34 | $1.38 | $0.96 |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.15 | $0.00 | $0.15 | $0.65 | $0.69 | $0.03 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $182,072
Mission and Program Overview
Mission
Religious study and community program development.
RELIGIOUS ASSEMBLY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RELIGIOUS STUDY AND COMMUNITY PROGRAM DEVELOPMENT | - | $3,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH R LOCK SR | President Chairman Director | FT | $32,086 | $12,891 | $44,977 |
| DEMETRA LOCK | Vice President Vice Chairman Direct | FT | $0 | - | - |
| YVETTE SIMS | Secretary Director | PT | $0 | - | - |
| AUNDRE CROSS | Director | PT | $0 | - | - |
| KENNETH R LOCK II | Treasurer Director | PT | $0 | - | - |
| TREVON LENNIX | Director | PT | $0 | - | - |
| CHEVY LENNIX | Director | PT | $0 | - | - |
| DORETHA LOCK | Director | PT | $0 | - | - |
| ANTRONETTE BROWN KNIGHT | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Open Door Christian Worship Ctr
- EIN
- 30-0483500
- Address
- 2976 N 1ST STREET, MILWAUKEE, WI 53201
Signing Officer
- Name
- Kenneth R Lock Sr
- Title
- President
- Phone
- 4144691470
- Signed
- 2017-05-15
- Discuss with paid preparer
- No
Preparer
- Firm
- A Plus Tax
- Address
- 11430 W Blue Mound Rd Ste 203, Wauwatosa, WI 53226
- Preparer
- Marilyn Mitchell
- Phone
- 4144533315
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountadvertising and promotions 1,445auto expense 2,648bank service charge 9,440computer expense 4,123license and permits 55miscellaneous 6,322program expense 3,460contributions 2,022equipment rental 8,724church supplies 5,789music supplies 461ministry expense 4,043office supplies 1,181supplies 1,019personal property tax 136travel 7,420”
Description of other assets Part II line 24
“Category beginning of year end of yearsecurity deposit 9,619 9,619leasehold improvements 35,364 35,364equipment 24,252 24,252furnishings 6,493 6,493sign 611 611”
Raw XML Appendix171 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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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | PASTOR SALARY AND HOUSING ALLOWANCE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENNETH R LOCK SR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4144691470 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53188 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19884 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 182072 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14106 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2294 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96223 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182072 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82117 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96223 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52598 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 12891 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH R LOCK SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEMETRA LOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | YVETTE SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AUNDRE CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENNETH R LOCK II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TREVON LENNIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHEVY LENNIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DORETHA LOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANTRONETTE BROWN KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT CHAIRMAN DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT VICE CHAIRMAN DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 76339 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76339 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58288 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS ASSEMBLY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9809 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RELIGIOUS STUDY AND COMMUNITY PROGRAM DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3460 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44977 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167966 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3460 |
| IRS990EZ/TotalRevenueAmt | 0 | 182072 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING AND PROMOTIONS 1,445AUTO EXPENSE 2,648BANK SERVICE CHARGE 9,440COMPUTER EXPENSE 4,123LICENSE AND PERMITS 55MISCELLANEOUS 6,322PROGRAM EXPENSE 3,460CONTRIBUTIONS 2,022EQUIPMENT RENTAL 8,724CHURCH SUPPLIES 5,789MUSIC SUPPLIES 461MINISTRY EXPENSE 4,043OFFICE SUPPLIES 1,181SUPPLIES 1,019PERSONAL PROPERTY TAX 136TRAVEL 7,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 9,619 9,619LEASEHOLD IMPROVEMENTS 35,364 35,364EQUIPMENT 24,252 24,252FURNISHINGS 6,493 6,493SIGN 611 611 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH R LOCK SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4144691470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE OPEN DOOR CHRISTIAN WORSHIP CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 300483500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2976 N 1ST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2047646058AC9E59A94394AB17AEBB9514AD81AE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2047646058AC9E59A94394AB17AEBB9514AD81AE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3980192017317322gj0w |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.181.13.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:06:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810573750 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Plus Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11430 W Blue Mound Rd Ste 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wauwatosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4144533315 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marilyn Mitchell |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T14:04:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.