Civic Intelligence

Open Church Inc

EIN 45-1291352 • 501(c)3 • Tulsa, OK

Profile

Equips the global church with resources

8086 S Yale Ave No 25Tulsa, OK 74136

www.openchurch.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

225%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,876

Up $581 (+11%) from 2022

Liabilities

Down

$68

Down $598 (-90%) from 2022

Net Assets

Up

$5,808

Up $1,179 (+25%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Up

$2,588

Up $1,791 (+225%) from 2022

Expenses

Down

$1,409

Down $10,772 (-88%) from 2022

Net Income

Up

$1,179

Up $12,563 (+110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2011: $1,319Liabilities 2011: $02011Assets 2012: $3,348Liabilities 2012: $573Net Assets 2012: $2,7752012Assets 2013: $1,803Liabilities 2013: $0Net Assets 2013: $1,8032013Assets 2014: $69,276Liabilities 2014: $0Net Assets 2014: $69,2762014Assets 2015: $51,151Liabilities 2015: $161Net Assets 2015: $50,9902015Assets 2016: $8,617Liabilities 2016: $89Net Assets 2016: $8,5282016Assets 2017: $10,678Liabilities 2017: $72Net Assets 2017: $10,6062017Assets 2018: $9,397Liabilities 2018: $66Net Assets 2018: $9,3312018Assets 2019: $21,611Liabilities 2019: $380Net Assets 2019: $21,2312019Assets 2020: $4,937Liabilities 2020: $95Net Assets 2020: $4,8422020Assets 2021: $16,058Liabilities 2021: $46Net Assets 2021: $16,0122021Assets 2022: $5,295Liabilities 2022: $666Net Assets 2022: $4,6292022Assets 2023: $5,876Liabilities 2023: $68Net Assets 2023: $5,8082023

Highlighted filing

2023

Assets$5,876
Liabilities$68
Net Assets$5,808
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,071Expenses 2011: $8,752Net Income 2011: $1,3192011Revenue 2012: $5,247Expenses 2012: $3,791Net Income 2012: $1,4562012Revenue 2013: $2,902Expenses 2013: $3,874Net Income 2013: -$9722013Revenue 2014: $70,255Expenses 2014: $2,780Net Income 2014: $67,4752014Revenue 2015: $38,891Expenses 2015: $53,528Net Income 2015: -$14,6372015Revenue 2016: $46,032Expenses 2016: $88,343Net Income 2016: -$42,3112016Revenue 2017: $23,971Expenses 2017: $21,911Net Income 2017: $2,0602017Revenue 2018: $47,311Expenses 2018: $48,609Net Income 2018: -$1,2982018Revenue 2019: $89,292Expenses 2019: $77,371Net Income 2019: $11,9212019Revenue 2020: $7,534Expenses 2020: $23,922Net Income 2020: -$16,3882020Revenue 2021: $11,661Expenses 2021: $990Net Income 2021: $10,6712021Revenue 2022: $797Expenses 2022: $12,181Net Income 2022: -$11,3842022Revenue 2023: $2,588Expenses 2023: $1,409Net Income 2023: $1,1792023

Highlighted filing

2023

Revenue$2,588
Expenses$1,409
Net Income$1,179
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,876
Liabilities
$68
Net assets
$5,808
Revenue
$2,588
Expenses
$1,409
Net income
$1,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.07$5.81$2.59$1.41$1.18
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.67$4.63$0.80$12.2$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.05$16.0$11.7$0.99$10.7
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.10$4.84$7.53$23.9$16.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.38$21.2$89.3$77.4$11.9
2018Detailed filing. Detailed filing data is available for this year.$9.40$0.07$9.33$47.3$48.6$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.07$10.6$24.0$21.9$2.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.09$8.53$46.0$88.3$42.3
2015Detailed filing. Detailed filing data is available for this year.$51.2$0.16$51.0$38.9$53.5$14.6
2014Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$70.3$2.78$67.5
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.90$3.87$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.57$2.78$5.25$3.79$1.46
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$10.1$8.75$1.32
Latest Detailed Filing

The latest 2023 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 15, 2023
Return Version
2022v5.0
Gross Receipts
$797
Mission and Program Overview

Mission

Equips the global church with resources

Provide ideas resources & relationships

Program Services

DescriptionGrantsExpenses
RESEARCH AND CONTENT DEVELOPMENT AND ACQUISITION.-$9,517
RELATIONSHIP DEVELOPMENT-$700
PLATFORM DEVELOPMENT AND MAINTENANCE.-$681
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT SHAFFERPresidentPT$0--
MARK BURLESONSecretary-$0--
CRAIG VAN KORLAARTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Open Church Inc
EIN
45-1291352
Address
8086 S YALE AVE NO 25, Tulsa, OK 74136

Signing Officer

Name
Kent Shaffer
Title
President
Phone
6465432331
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Integrity Professional Services
Address
PO Box 700985, Tulsa, OK 74170
Preparer
Kevin Smith
Phone
9185103801
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK PROCESSING FEES 26WEBSITE DEVELOPMENT 120HOSTING AND DOMAINS 561SOFTWARE 27SUPPLIES/BOOKS 1,390BUSINESS TRAVEL 44CONTRACT LABOR 10,000BUSINESS MEALS 13”

Other changes in net assets or fund balances Part I line 20

“Description AmountROUNDING 1”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD LIABILITY 46 666”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENT SHAFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06465432331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08086 S YALE AVE NO 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05295
IRS990EZ/GrossReceiptsAmt0797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BURLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG VAN KORLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt012181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IDEAS RESOURCES & RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLATFORM DEVELOPMENT AND MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESEARCH AND CONTENT DEVELOPMENT AND ACQUISITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RELATIONSHIP DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0666
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012181
IRS990EZ/TotalProgramServiceExpensesAmt010898
IRS990EZ/TotalRevenueAmt0797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPENCHURCH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047311
IRS990ScheduleA/Total509Grp/TotalAmt0156595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK PROCESSING FEES 26WEBSITE DEVELOPMENT 120HOSTING AND DOMAINS 561SOFTWARE 27SUPPLIES/BOOKS 1,390BUSINESS TRAVEL 44CONTRACT LABOR 10,000BUSINESS MEALS 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD LIABILITY 46 666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465432331
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0451291352
ReturnHeader/Filer/USAddress/AddressLine1Txt08086 S YALE AVE NO 25
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204808877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Professional Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 700985
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074170
ReturnHeader/PreparerPersonGrp/PhoneNum09185103801
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SMITH
ReturnHeader/ReturnTs02023-11-15T23:07:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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