Civic Intelligence

Open Church Inc.

990EZ • Fiscal year 2016 • EIN 45-1291352

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.OPENCHURCH.COM
P O Box 1095Oklahoma City, OK 73101

(646) 543-2331

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$8,617

Down $42,534 (-83%) from 2015

Net Assets

Down

$8,528

Down $42,462 (-83%) from 2015

Liabilities

Down

$89

Down $72 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$46,032

Up $7,141 (+18%) from 2015

Expenses

Up

$88,343

Up $34,815 (+65%) from 2015

Net Income

Down

-$42,311

Down $27,674 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$8,617
Liabilities$89
Net Assets$8,528
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$46,032
Expenses$88,343
Net Income-$42,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$46,032
Mission and Program Overview

Mission

Equips the global church with resources

Build resource library for collaboration

Program Services

DescriptionGrantsExpenses
WEBSITE PLATFORM DEVELOPMENT AND MAINTENANCE-$48,571
EXPLORE COLLABORATION WITH CONTENT CONTRIBUTORS FOR RESOURCES AND ARTICLES-$34,300
RELATIONSHIP DEVELOPMENT-$4,629
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Open Church Inc
EIN
45-1291352
Address
P O BOX 1095, Oklahoma City, OK 73101

Signing Officer

Name
Kent Shaffer
Title
President
Phone
6465432331
Signed
2017-05-15
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 469MEAL DINING 19HOSTING AND DOMAINS 971SOFTWARE 374BUSINESS TRAVEL 410CONTRACT LABOR 86,100”

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

“Description AmountBEGINNING BALANCE ADJUSTMENT (151)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD LIABILITY 161 89”

Raw XML Appendix132 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/AddressLine1Txt0305 NW 5TH ST NO 1095
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08617
IRS990EZ/GrossReceiptsAmt046032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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/OtherChangesInNetAssetsAmt0-151
IRS990EZ/OtherExpensesTotalAmt088343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD RESOURCE LIBRARY FOR COLLABORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEBSITE PLATFORM DEVELOPMENT AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPLORE COLLABORATION WITH CONTENT CONTRIBUTORS FOR RESOURCES AND ARTICLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RELATIONSHIP DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088343
IRS990EZ/TotalProgramServiceExpensesAmt087500
IRS990EZ/TotalRevenueAmt046032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPENCHURCH.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK PROCESSING FEES 469MEAL DINING 19HOSTING AND DOMAINS 971SOFTWARE 374BUSINESS TRAVEL 410CONTRACT LABOR 86,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBEGINNING BALANCE ADJUSTMENT (151)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD LIABILITY 161 89
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465432331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0451291352
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1095
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003E1030D64D9C1BB2175B665EDA3B749164DF7A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003E1030D64D9C1BB2175B665EDA3B749164DF7A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07320462017135frgn0hc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.119.136.188
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm022:45:49
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SMITH
ReturnHeader/ReturnTs02017-05-15T21:56:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,617
Liabilities
$89
Net assets
$8,528
Revenue
$46,032
Expenses
$88,343
Net income
-$42,311
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
2016Detailed filing. Detailed filing data is available for this year.$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