Civic Intelligence

Open Church Inc.

990EZ • Fiscal year 2017 • EIN 45-1291352

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,678

Up $2,061 (+24%) from 2016

Net Assets

Up

$10,606

Up $2,078 (+24%) from 2016

Liabilities

Down

$72

Down $17 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Down

$23,971

Down $22,061 (-48%) from 2016

Expenses

Down

$21,911

Down $66,432 (-75%) from 2016

Net Income

Up

$2,060

Up $44,371 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$10,678
Liabilities$72
Net Assets$10,606
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$23,971
Expenses$21,911
Net Income$2,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$23,971
Mission and Program Overview

Mission

Equips the global church with resources

Build resource library for collaboration

Program Services

DescriptionGrantsExpenses
WEBSITE PLATFORM DEVELOPMENT AND MAINTENANCE-$10,451
RESEARCH AND CONTENT ACQUISITION-$9,000
RELATIONSHIP DEVELOPMENT-$1,508
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-15
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 502MEAL DINING 8HOSTING AND DOMAINS 551SOFTWARE 300CONTRACT LABOR 20,400ACCOUNTING 150”

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

“Description AmountBEGINNING BALANCE ADJUSTMENT 18”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD LIABILITY 89 72”

Raw XML Appendix124 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/BOYAmt08617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010678
IRS990EZ/GrossReceiptsAmt023971
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010606
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/OtherChangesInNetAssetsAmt018
IRS990EZ/OtherExpensesTotalAmt021911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD RESOURCE LIBRARY FOR COLLABORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEBSITE PLATFORM DEVELOPMENT AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESEARCH AND CONTENT ACQUISITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RELATIONSHIP DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021911
IRS990EZ/TotalProgramServiceExpensesAmt020959
IRS990EZ/TotalRevenueAmt023971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPENCHURCH.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK PROCESSING FEES 502MEAL DINING 8HOSTING AND DOMAINS 551SOFTWARE 300CONTRACT LABOR 20,400ACCOUNTING 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBEGINNING BALANCE ADJUSTMENT 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD LIABILITY 89 72
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465432331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FederalOriginalSubmissionId07320462018319zpyh2b2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.237.234.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:02:46
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SMITH
ReturnHeader/ReturnTs02018-11-15T13:17:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,678
Liabilities
$72
Net assets
$10,606
Revenue
$23,971
Expenses
$21,911
Net income
$2,060
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
2017Detailed filing. Detailed filing data is available for this year.$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