Openplans Inc

Openplans Inc. shows volatile revenue growth but consistent zero officer compensation.

EIN: 134111130 · New York, NY · NTEE: W014 · Updated: 2026-03-28

$3.3MRevenue
$4.4MAssets
75/100Mission Score (Good)
W014
Openplans Inc Financial Summary
MetricValue
Total Revenue$3.3M
Total Expenses$2.8M
Program Spending80%
CEO/Top Officer Pay$5
Net Assets$4.4M
Transparency Score75/100

Search Intent Cockpit

Openplans Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Openplans Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Openplans Inc in one place.

Form 990 Filing Summary

8 filing years are available, with latest revenue of $4.9M and expenses of $2.8M.

Revenue and Expenses

Openplans Inc reported $4.9M in revenue and $2.8M in expenses, a surplus of $2.1M.

Executive Compensation

Top officer compensation appears as $5 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

75/100 mission score, 2 red flags, and 3 strengths are shown from structured and AI review.

Is Openplans Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
8Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Openplans Inc Expense Deployment
Program services$2.3M (80%)

Across stored filings, Openplans Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Openplans Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade A8 stored filing years
Peer contextCompare with Healthy Capital District InitiativeNew York and Category W context

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80% of spending goes to programs.

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Openplans Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Openplans Inc

Openplans Inc (EIN: 134111130) is a nonprofit organization based in New York, NY, classified under NTEE code W014. The organization reported total revenue of $3.3M and total assets of $4.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Openplans Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

25Years Operating
Mid-SizeSize Classification
8Years of Filings
MixedRevenue Trajectory

Openplans Inc is a mid-size nonprofit that has been operating for 25 years, with 8 years of IRS 990 filings on record (2016–2023). Revenue has grown at a compound annual rate of 30.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$4.9M
Total Expenses$2.8M
Surplus / Deficit+$2.1M
Total Assets$4.5M
Total Liabilities$186K
Net Assets$4.4M
Operating Margin42.8%
Debt-to-Asset Ratio4.1%
Months of Reserves19.3 months

Financial Health Grade: A

In 2023, Openplans Inc reported a surplus of $2.1M with revenue exceeding expenses, holds 19.3 months of operating reserves (strong position), has a debt-to-asset ratio of 4.1% (very low leverage).

Financial Trends

Over 8 years of filings (2016–2023), Openplans Inc's revenue has grown at a compound annual growth rate (CAGR) of 30.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023+2492.8%+41.0%+91.2%
2022-94.0%+26.6%-42.4%
2021+117.1%+34.7%+803.7%
2020+79.8%+26.5%+214.8%
2019+38.8%+56.6%-47.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2001

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Openplans Inc. demonstrates a fluctuating financial performance over the past several years, with significant swings in revenue and expenses. For instance, revenue jumped from $190,339 in 2022 to $4,935,165 in 2023, while expenses also saw considerable variation. Despite these fluctuations, the organization has consistently reported zero officer compensation, which is a positive indicator of financial transparency and a commitment to directing funds towards its mission rather than executive salaries. The organization's assets have also grown substantially, from $145,005 in 2019 to $4,539,477 in 2023, suggesting effective asset management and accumulation. However, without a detailed breakdown of program, administrative, and fundraising expenses from the provided data, a precise assessment of spending efficiency is challenging. The consistent reporting of zero officer compensation across all filings is a strong point for transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Openplans Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Openplans Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$4.9MTotal Revenue
$2.8MTotal Expenses
$4.5MTotal Assets
$186KTotal Liabilities
$4.4MNet Assets
  • The organization reported a surplus of $2.1M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 4.1%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization with revenues reaching nearly $5 million.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Openplans Inc's IRS 990 filings:

  • Highly volatile revenue and expense patterns, making financial forecasting difficult.
  • Consistent 0% officer compensation, which is atypical for an organization of this size and revenue, potentially masking compensation through other means or indicating an unusual operational model.

Strengths

The following positive indicators were identified for Openplans Inc:

  • Consistent reporting of zero officer compensation, indicating a strong commitment to directing funds away from executive salaries.
  • Significant growth in assets from $145,005 in 2019 to $4,539,477 in 2023, demonstrating effective asset management.
  • Positive net income in several years, notably $2,113,898 in 2023 and $1,587,552 in 2021, contributing to asset growth.

Frequently Asked Questions about Openplans Inc

Is Openplans Inc a legitimate charity?

Openplans Inc (EIN: 134111130) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 8 years of IRS 990 filings on record. Total revenue: $3.3M. 2 red flags identified. 3 strengths noted. Financial health grade: A.

How does Openplans Inc spend its money?

Openplans Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Openplans Inc tax-deductible?

Openplans Inc is registered as a tax-exempt nonprofit (EIN: 134111130). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Openplans Inc CEO make?

Openplans Inc's highest-compensated officer earns $5 annually. The organization reported $3.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Openplans Inc's spending goes to programs?

Openplans Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Openplans Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Openplans Inc is above average for NTEE category W014 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Openplans Inc located?

Openplans Inc is headquartered in New York, New York and files with the IRS under EIN 134111130. It is classified under NTEE code W014.

How many years of IRS 990 filings does Openplans Inc have?

Openplans Inc has 8 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.3M in total revenue.

How does Openplans Inc. manage its significant revenue fluctuations?

The organization experienced a dramatic increase in revenue from $190,339 in 2022 to $4,935,165 in 2023, and a prior jump from $1.4M in 2020 to $3.1M in 2021. Understanding the sources and stability of these revenue streams is crucial for assessing long-term financial health.

What is the reason for zero officer compensation despite substantial revenue?

The consistent reporting of 0% officer compensation across all filings, even with revenues reaching nearly $5 million, is highly unusual and warrants further investigation into how leadership is compensated, if at all, or if these roles are entirely volunteer-based.

What are the primary programs and activities funded by Openplans Inc.?

Given the NTEE code W014 (Urban & Community Development), understanding the specific programs and their impact would provide better insight into how the organization utilizes its funds, especially with varying expense levels.

Filing History

IRS 990 filing history for Openplans Inc showing financial trends over 8 years of public records:

Over 8 years of IRS 990 filings (2016–2023), Openplans Inc's revenue has grown by 530.6%, moving from $783K to $4.9M. Total assets increased by 1228.1% over the same period, from $342K to $4.5M. Total functional expenses rose by 304.1%, from $698K to $2.8M. In its most recent filing year (2023), Openplans Inc reported a surplus of $2.1M, with revenue exceeding expenses. The organization holds $186K in liabilities against $4.5M in assets (debt-to-asset ratio: 4.1%), resulting in net assets of $4.4M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $4.9M $2.8M $4.5M $186K
2022 $190K $2.0M $2.4M $134K View 990
2021 $3.2M $1.6M $4.1M $74K View 990
2020 $1.5M $1.2M $456K $33K View 990
2019 $811K $927K $145K $8K View 990
2018 $585K $592K $275K $22K View 990
2017 $607K $656K $272K $9K View 990
2016 $783K $698K $342K $30K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $4.9M, expenses of $2.8M, and assets of $4.5M (revenue +2492.8% year-over-year).
  • 2022: Revenue of $190K, expenses of $2.0M, and assets of $2.4M (revenue -94.0% year-over-year).
  • 2021: Revenue of $3.2M, expenses of $1.6M, and assets of $4.1M (revenue +117.1% year-over-year).
  • 2020: Revenue of $1.5M, expenses of $1.2M, and assets of $456K (revenue +79.8% year-over-year).
  • 2019: Revenue of $811K, expenses of $927K, and assets of $145K (revenue +38.8% year-over-year).
  • 2018: Revenue of $585K, expenses of $592K, and assets of $275K (revenue -3.8% year-over-year).
  • 2017: Revenue of $607K, expenses of $656K, and assets of $272K (revenue -22.4% year-over-year).
  • 2016: Revenue of $783K, expenses of $698K, and assets of $342K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Openplans Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing

Data Sources and Methodology

This transparency report for Openplans Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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