Civic Intelligence

Open Village

990 • Fiscal year 2012 • EIN 91-2160441

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

600 N Clementine St92805
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$682,400

Down $28 (-0.0%) from 2011

Net Assets

Up

$428,994

Up $3,410 (+0.8%) from 2011

Liabilities

Down

$253,406

Down $3,438 (-1.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,060

Up $6,849 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $682,428Liabilities 2011: $256,844Net Assets 2011: $425,5842011Assets 2012: $682,400Liabilities 2012: $253,406Net Assets 2012: $428,9942012Assets 2013: $691,253Liabilities 2013: $247,788Net Assets 2013: $443,4652013Assets 2014: $681,365Liabilities 2014: $241,794Net Assets 2014: $439,5712014Assets 2015: $673,168Liabilities 2015: $235,398Net Assets 2015: $437,7702015Assets 2016: $663,717Liabilities 2016: $228,574Net Assets 2016: $435,1432016Assets 2017: $662,873Liabilities 2017: $221,293Net Assets 2017: $441,5802017Assets 2018: $662,730Liabilities 2018: $213,524Net Assets 2018: $449,2062018Assets 2019: $663,433Liabilities 2019: $205,235Net Assets 2019: $458,1982019Assets 2020: $472,731Liabilities 2020: $0Net Assets 2020: $472,7312020Assets 2021: $471,682Liabilities 2021: $0Net Assets 2021: $471,6822021Assets 2022: $469,544Liabilities 2022: $0Net Assets 2022: $469,5442022Assets 2023: $466,092Liabilities 2023: $0Net Assets 2023: $466,0922023Assets 2024: $462,116Liabilities 2024: $0Net Assets 2024: $462,1162024

Highlighted filing

2012

Assets$682,400
Liabilities$253,406
Net Assets$428,994

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,641Expenses 2011: $55,211Net Income 2011: $2,4302011Expenses 2012: $62,0602012Revenue 2013: $66,660Expenses 2013: $51,979Net Income 2013: $14,6812013Revenue 2014: $41,550Expenses 2014: $45,444Net Income 2014: -$3,8942014Revenue 2015: $42,610Expenses 2015: $44,411Net Income 2015: -$1,8012015Revenue 2016: $45,283Expenses 2016: $47,910Net Income 2016: -$2,6272016Revenue 2017: $50,110Expenses 2017: $43,673Net Income 2017: $6,4372017Revenue 2018: $40,600Expenses 2018: $32,974Net Income 2018: $7,6262018Revenue 2019: $40,744Expenses 2019: $31,752Net Income 2019: $8,9922019Revenue 2020: $33,621Expenses 2020: $19,088Net Income 2020: $14,5332020Revenue 2021: $18,345Expenses 2021: $19,394Net Income 2021: -$1,0492021Revenue 2022: $20,873Expenses 2022: $23,011Net Income 2022: -$2,1382022Revenue 2023: $18,490Expenses 2023: $21,942Net Income 2023: -$3,4522023Revenue 2024: $16,592Expenses 2024: $20,568Net Income 2024: -$3,9762024

Highlighted filing

2012

Revenue-
Expenses$62,060
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.2
Gross Receipts
$65,470
Mission and Program Overview

Mission

Provide mission information for missionaries.

Major Activities

Activity 2
Provice mission information for missionaries
Filing and Contact Details

Filer

EIN
91-2160441
Raw XML Appendix274 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
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IRS990/ActivitiesConductedPartnership0false
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IRS990/Activity2/Expense016949
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IRS990/AddressPrincipalOfficerUS/City0ANAHEIM
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092805
IRS990/Advertising/Total00
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IRS990/AllOtherExpenses/Total03068
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IRS990/DepreciationDepletion/Total00
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IRS990/FeesForServicesLobbying/Total00
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IRS990/ForeignGrants/Total00
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
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IRS990/InformationTechnology/Total00
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IRS990/Insurance/Total01065
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IRS990/Interest/Total016659
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IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0660109
IRS990/LandBuildingsEquipmentBasisNet/BOY0660109
IRS990/LandBuildingsEquipmentBasisNet/EOY0660109
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE MISSION INFORMATION FOR MISSIONARIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY PARK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0425584
IRS990/NetAssetsOrFundBalancesEOY0428994
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral08482
IRS990/OfficeExpenses/Total08482
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear043211
IRS990/OtherExpensesCurrentYear050060
IRS990/OtherExpenses/Description0MISSION SUPPORT
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MK SUPPORT
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral01953
IRS990/OtherExpenses/ManagementAndGeneral12544
IRS990/OtherExpenses/ProgramServices06940
IRS990/OtherExpenses/ProgramServices14000
IRS990/OtherExpenses/Total06940
IRS990/OtherExpenses/Total11953
IRS990/OtherExpenses/Total24000
IRS990/OtherExpenses/Total32544
IRS990/OtherLiabilities/BOY0256844
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses03410
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03410
IRS990/RevenuesLessExpensesPriorYear02430
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear012000
IRS990/SalariesEtcPriorYear012000
IRS990/SavingsAndTempCashInvestments/EOY020000
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0651726
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0651726
IRS990ScheduleD/Equipment/BookValue08383
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08383
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0253406
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1MORTGAGE PAYABLE
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts0253406
IRS990ScheduleD/TotalOfBookValueLandBuildings0660109
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONS PROCESS TO REVIEW FORM 990-NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION-NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
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IRS990/School0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092805
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions065470
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0425584
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IRS990/TotalRevenuePriorYear057641
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices04949
IRS990/Travel/Total04949
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0425584
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IRS990/WebSite0www.openvillage.net
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0912160441
ReturnHeader/Filer/Name/BusinessNameLine10OPEN VILLAGE
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone07147744284
ReturnHeader/Filer/USAddress/AddressLine10600 N CLEMENTINE ST
ReturnHeader/Filer/USAddress/City0ANAHEIM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092805
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0MARY PARK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN K HONG CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103200 WILSHIRE BL 1102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090010
ReturnHeader/Preparer/Name0ALLEN K HONG
ReturnHeader/Preparer/Phone02133842211
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T11:49:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.17$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.18$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.21$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.34$0.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.63$2.05$4.58$0.41$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.63$2.14$4.49$0.41$0.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.63$2.21$4.42$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.64$2.29$4.35$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.73$2.35$4.38$0.43$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.81$2.42$4.40$0.42$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.91$2.48$4.43$0.67$0.52$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$2.53$4.29$0.62
2011Summary only. Only limited summary data is available for this year.$6.82$2.57$4.26$0.58$0.55$0.02