Civic Intelligence

Open Air Ministries

990EZ • Fiscal year 2016 • EIN 90-0693451

Mar 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

1040 S Peachtree RdMesquite, TX 75149

(214) 714-1061

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$132,107

Up $68,210 (+107%) from 2015

Net Assets

Up

$132,107

Up $69,625 (+111%) from 2015

Liabilities

Down

$0

Down $1,415 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$50,109

Down $15,524 (-24%) from 2015

Expenses

Up

$101,224

Up $97,619 (+2708%) from 2015

Net Income

Down

-$51,115

Down $113,143 (-182%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $63,897Liabilities 2015: $1,415Net Assets 2015: $62,4822015Assets 2016: $132,107Liabilities 2016: $0Net Assets 2016: $132,1072016Assets 2016: $271,435Liabilities 2016: $0Net Assets 2016: $271,4352016

Highlighted filing

2016

Assets$132,107
Liabilities$0
Net Assets$132,107

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $65,633Expenses 2015: $3,605Net Income 2015: $62,0282015Revenue 2016: $50,109Expenses 2016: $101,224Net Income 2016: -$51,1152016Revenue 2016: $271,320Expenses 2016: $61,630Net Income 2016: $209,6902016

Highlighted filing

2016

Revenue$50,109
Expenses$101,224
Net Income-$51,115
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$50,109
Mission and Program Overview

Mission

Equip, Educate and Empower the homeless and vulnerable through essential programs that lead to better standards of living and ultimately thriving community development.

Helping Homeless with Empowerment

Program Services

DescriptionGrantsExpenses
Open Air Ministries is helping to empower the homeless and vulnerable through essential programs that lead to better standards of living and ultimately thriving community developem--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BIRDDDirectorPT$0--
LEON BIRDDOperationsPT$0--
Filing and Contact Details

Filer

Filer Name
Open Air Ministries
EIN
90-0693451
Address
1040 S Peachtree Rd, Mesquite, TX 75149

Signing Officer

Name
Jennifer Birdd
Title
Officer
Phone
2147141061
Signed
2017-09-29
Discuss with paid preparer
No

Preparer

Firm
Larry Contreras
Address
3805 Main St 100, THE COLONY, TX 75056-2853
Preparer
Melissa Cowan
Phone
9723701098
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising-T Shirts 5,900Advertising 1,015Business Expense 3,317Facility Equipment 3,478Operation Supplies 2,100Telephone 804S.O.U.L. UTILITIES 1,832Insurance 492Operations Expenses 30,867Liability Insurance 1,674Events 6,019Interest Free Loan to Employee 1,750Donation 3,030Donations-gifts 10,560Gift of Life 5,000Pastors Medical and Dental Needs 3,955Pastors Basic Needs Fund 3,208Lease Facility 3,083Missions Trip 2,254Eduction 1,205S.O.U.L EXPENSES 5,382Vehicle Expenses 661

Raw XML Appendix140 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.

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Open Air Ministries is to help support the goals of S.O.U.L. Church.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OPEN AIR MINISTRIES works in collaboration with S.O.U.L. Church to offer homeless individuals and families restoration through various equipping programs. These programs include: Life restoration, Writers workshops, transition needs for those entering into housing, life coaching, help with resumes, work and presentation skill. In addition, with our shared ministires policy, we are able to distribute over 100 tons of donated food, water, ad hygiene products to the homeless and as ell as local like-minded ministries.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1General Explanation Attachment
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0101224
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Servants of Our Lord
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0101224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising-T Shirts 5,900Advertising 1,015Business Expense 3,317Facility Equipment 3,478Operation Supplies 2,100Telephone 804S.O.U.L. UTILITIES 1,832Insurance 492Operations Expenses 30,867Liability Insurance 1,674Events 6,019Interest Free Loan to Employee 1,750Donation 3,030Donations-gifts 10,560Gift of Life 5,000Pastors Medical and Dental Needs 3,955Pastors Basic Needs Fund 3,208Lease Facility 3,083Missions Trip 2,254Eduction 1,205S.O.U.L EXPENSES 5,382Vehicle Expenses 661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0900693451
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.121.9.64
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ReturnHeader/FilingSecurityInformation/IPTm011:02:06
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Contreras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Main St 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE COLONY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750562853
ReturnHeader/PreparerPersonGrp/PhoneNum09723701098
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Cowan
ReturnHeader/ReturnTs02017-10-05T14:13:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings