Civic Intelligence

Open House Ministries Inc

EIN 65-0971578 • 501(c)3 • Homestead, FL

Profile

Open house ministries is a holistic neighborhood center that provides spiritual, emotional, physical and academic support to the children and youth of its community.

1350 SW 4th StreetHomestead, FL 33030

www.openhouseministries.info

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$145,585

Up $9,571 (+7.0%) from 2013

Liabilities

Down

$3,399

Down $1,971 (-37%) from 2013

Net Assets

Up

$142,186

Up $11,542 (+8.8%) from 2013

Operations
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$374,626

Up $1,779 (+0.5%) from 2013

Expenses

Down

$361,269

Down $3,919 (-1.1%) from 2013

Net Income

Up

$13,357

Up $5,698 (+74%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2010: $106,798Liabilities 2010: $2,111Net Assets 2010: $104,6872010Assets 2011: $127,395Liabilities 2011: $3,740Net Assets 2011: $123,6552011Assets 2012: $128,648Liabilities 2012: $4,196Net Assets 2012: $124,4522012Assets 2013: $136,014Liabilities 2013: $5,370Net Assets 2013: $130,6442013Assets 2014: $145,585Liabilities 2014: $3,399Net Assets 2014: $142,1862014

Highlighted filing

2014

Assets$145,585
Liabilities$3,399
Net Assets$142,186
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $318,534Expenses 2010: $322,406Net Income 2010: -$3,8722010Expenses 2011: $336,3802011Expenses 2012: $345,6932012Revenue 2013: $372,847Expenses 2013: $365,188Net Income 2013: $7,6592013Revenue 2014: $374,626Expenses 2014: $361,269Net Income 2014: $13,3572014

Highlighted filing

2014

Revenue$374,626
Expenses$361,269
Net Income$13,357
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,585
Liabilities
$3,399
Net assets
$142,186
Revenue
$374,626
Expenses
$361,269
Net income
$13,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$3.75$3.61$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$3.73$3.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.24$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.24$3.36
2010Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$3.19$3.22$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$374,626
Mission and Program Overview

Mission

Open house ministries is a holistic neighborhood center that provides spiritual, emotional, physical and academic support to the children and youth of its community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$71,717$71,593▼ $124
Cash and Non-Interest-Bearing Accounts$27,994$37,619▲ $9,625
Land, Buildings, and Equipment, Net$30,152$27,047▼ $3,105
Accounts Receivable$5,489$9,326▲ $3,837
Prepaid Expenses and Deferred Charges$662--
Total Assets$136,014$145,585▲ $9,571
Liabilities
Accounts Payable and Accrued Expenses$5,370$3,399▼ $1,971
Total Liabilities$5,370$3,399▼ $1,971
Net Assets / Fund Balance
Unrestricted Net Assets$130,644$142,186▲ $11,542
Total Net Assets Fund Balance$130,644$142,186▲ $11,542
Total Liabilities and Net Assets / Fund Balance$136,014$145,585▲ $9,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,723-$50,723
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert AresPresident
Wanda AshworthCEO
Angel PittmanMember
Bob SearlMember
Dr Raymond JohnsonMember
Hilda IrigoyenMember
Julie RomeroMember
Renato SantosMember
Robert MooreMember
Maria AvilaSecretary-tr
Kevin MooreVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,291
Program Service Revenue
$0
Investment Income
$3,335
Other Revenue
$0
All Other Contributions
$371,291
Change in Net Assets
$13,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$87,786
Total Noncash Contributions1$87,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,626
Total Revenue per Audited Statements
$374,626
Total Revenue per Form 990
$374,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,263
Other Expenses$170,006
Total Fundraising Expense$3,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,661$28,689$1,913$191,263
Occupancy$73,440$17,061$1,138$91,639
All Other Expenses$17,070$2,271$76$19,417
Office Expenses$10,589$1,453$97$12,139
Insurance$4,912$877$58$5,847
Other Expenses$5,751$1,672$111$5,751
Fees for Services Other$3,528$630$42$4,200
Travel$1,675$299$20$1,994
Depreciation Depletion$793$465$31$1,289
Advertising--$134$134
Total Functional Expenses$304,232$53,417$3,620$361,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,084
Expenses per Audited Statements$361,269
Total Expenses per Form 990$361,269
Expenses Not Reported on Form 990$1,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board performs an annual review for potential and known related-party transactions by means of an annual conflict of interest questionnaire to be completed by each board member, officer, and senior management of the corporation, including related entities.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Open House Ministries Inc
EIN
65-0971578
Phone
3052421418
Address
1350 SW 4TH STREET, HOMESTEAD, FL 33030

Signing Officer

Name
Robert Ares
Title
President
Phone
3052421418
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ares
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
151

Preparer

Firm
Alberni Caballero & Fierman Llp
Address
4649 PONCE DE LEON BLVD SUITE 404, CORAL GABLES, FL 33146
Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,815”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,815”

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERNI CABALLERO & FIERMAN LLP

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