Civic Intelligence

Open Church Inc.

990EZ • Fiscal year 2012 • EIN 45-1291352

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

P O Box 109573101
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$3,348

Up $2,029 (+154%) from 2011

Net Assets

$2,775

No earlier filing loaded for comparison.

Liabilities

Up

$573

Up $573 from 2011

Revenue

Down

$5,247

Down $4,824 (-48%) from 2011

Expenses

Down

$3,791

Down $4,961 (-57%) from 2011

Net Income

Up

$1,456

Up $137 (+10%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$3,348
Liabilities$573
Net Assets$2,775

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$5,247
Expenses$3,791
Net Income$1,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Equips the global church with resources

Filing and Contact Details

Filer

EIN
45-1291352
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01319
IRS990EZ/CashSavingsAndInvestments/EOY03348
IRS990EZ/ContributionsGiftsGrantsEtc05247
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01456
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05247
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01319
IRS990EZ/NetAssetsOrFundBalancesBOY01319
IRS990EZ/NetAssetsOrFundBalances/EOY02775
IRS990EZ/NetAssetsOrFundBalancesEOY02775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENT SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK BURLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE MIELKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EQUIPS THE GLOBAL CHURCH WITH RESOURCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEBSITE PLATFORM DEVELOPMENT AND MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EXPLORE COLLABORATION WITH CONTENT CONTRIBUTORS FOR RESOURCES AND ARTICLES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02483
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0573
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305 NW 5TH ST NO 1095
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oklahoma City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073101
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENT SHAFFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06465432331
IRS990EZ/TotalAssets/BOY01319
IRS990EZ/TotalAssets/EOY03348
IRS990EZ/TotalExpenses03791
IRS990EZ/TotalProgramServiceExpenses02483
IRS990EZ/TotalRevenue05247
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWOPENCHURCHCOM
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK PROCESSING FEES 1,067 HOSTING AND DOMAINS 1,932 SOFTWARE 390 WEB DEVELOPMENT 211 SHIPPING AND POSTAGE 1 ACCOUNTING 190
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year CREDIT CARD LIABILITY 0 573
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451291352
ReturnHeader/Filer/Name/BusinessNameLine10OPEN CHURCH INC
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1095
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073101
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0KENT SHAFFER
ReturnHeader/Officer/Phone06465432331
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0204808877
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Integrity Professional Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 700985
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074170
ReturnHeader/Preparer/Name0KEVIN SMITH
ReturnHeader/Preparer/Phone09185103801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:54:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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