Civic Intelligence

Open Village

990 • Fiscal year 2015 • EIN 91-2160441

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization Profilewww.openvillage.net
600 N Clementine StAnaheim, CA 92805

(714) 774-4284

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$673,168

Down $8,197 (-1.2%) from 2014

Net Assets

Down

$437,770

Down $1,801 (-0.4%) from 2014

Liabilities

Down

$235,398

Down $6,396 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Up

$42,610

Up $1,060 (+2.6%) from 2014

Expenses

Down

$44,411

Down $1,033 (-2.3%) from 2014

Net Income

Up

-$1,801

Up $2,093 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2015

Assets$673,168
Liabilities$235,398
Net Assets$437,770
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$42,610
Expenses$44,411
Net Income-$1,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$42,610
Mission and Program Overview

Mission

Provide mission information for missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,109$660,109→ $0
Savings and Temporary Cash Investments$20,000$10,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$1,256$3,059▲ $1,803
Total Assets$681,365$673,168▼ $8,197
Liabilities
Other Liabilities$241,794$235,398▼ $6,396
Total Liabilities$241,794$235,398▼ $6,396
Net Assets / Fund Balance
Unrestricted Net Assets$439,571$437,770▼ $1,801
Total Net Assets Fund Balance$439,571$437,770▼ $1,801
Total Liabilities and Net Assets / Fund Balance$681,365$673,168▼ $8,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,726-$651,726
Equipment$8,383-$8,383
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary ParkPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$42,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,610
Change in Net Assets
$-1,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,411
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$15,528-$15,528
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
All Other Expenses-$3,656-$3,656
Travel$2,526--$2,526
Insurance-$1,534-$1,534
Other Expenses$3,620$1,490-$1,490
Office Expenses-$517-$517
Fees for Services Accounting-$400-$400
Fees for Services Legal-$20-$20
Total Functional Expenses$20,346$24,065$0$44,411
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$235,398
Mortgage Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Open Village
EIN
91-2160441
Phone
7147744284
Address
600 N CLEMENTINE ST, ANAHEIM, CA 92805

Signing Officer

Name
Mary Park
Title
President
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Park
Formed
2001
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Allen K Hong CPA
Address
3200 WILSHIRE BL 1102, LOS ANGELES, CA 90010
Preparer
Allen K Hong
Phone
2133842211
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Provide mission information for missionaries.”

Raw XML Appendix288 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/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY PARK
IRS990/BooksInCareOfDetail/PhoneNum07147744284
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01534
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IRS990/InterestGrp/ManagementAndGeneralAmt015528
IRS990/InterestGrp/TotalAmt015528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660109
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IRS990/LandBldgEquipCostOrOtherBssAmt0660109
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MISSION INFORMATION FOR MISSIONARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0439571
IRS990/NetAssetsOrFundBalancesEOYAmt0437770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OfficeExpensesGrp/TotalAmt0517
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISSION SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MK SUPPORT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11490
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IRS990/OtherExpensesGrp/ProgramServicesAmt13620
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IRS990/OtherExpensesGrp/TotalAmt1920
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IRS990/OtherExpensesGrp/TotalAmt31490
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY PARK
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt041550
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033444
IRS990/PYRevenuesLessExpensesAmt0-3894
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1801
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
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IRS990ScheduleA/ChurchInd0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651726
IRS990ScheduleD/EquipmentGrp/BookValueAmt08383
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0912160441
ReturnHeader/Filer/PhoneNum07147744284
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N CLEMENTINE ST
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN K HONG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 WILSHIRE BL 1102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133842211
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN K HONG
ReturnHeader/ReturnTs02016-03-27T02:24:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,168
Liabilities
$235,398
Net assets
$437,770
Revenue
$42,610
Expenses
$44,411
Net income
-$1,801
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