Civic Intelligence

Silk Wave Mission

990 • Fiscal year 2014 • EIN 20-4179493

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profilewww.silkwavemission.com
2111 W Crescent AveRoom/Suite EAnaheim, CA 92801

(626) 398-2111

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$48,119

Up $30,490 (+173%) from 2013

Net Assets

Up

$45,205

Up $32,032 (+243%) from 2013

Liabilities

Down

$2,914

Down $1,542 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$405,975

Up $112,422 (+38%) from 2013

Expenses

Up

$373,943

Up $46,072 (+14%) from 2013

Net Income

Up

$32,032

Up $66,350 (+193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $37,919Liabilities 2011: $8,841Net Assets 2011: $29,0782011Assets 2012: $53,165Liabilities 2012: $5,674Net Assets 2012: $47,4912012Assets 2013: $17,629Liabilities 2013: $4,456Net Assets 2013: $13,1732013Assets 2014: $48,119Liabilities 2014: $2,914Net Assets 2014: $45,2052014Assets 2015: $36,629Liabilities 2015: $12,434Net Assets 2015: $24,1952015Assets 2016: $39,964Liabilities 2016: $4,667Net Assets 2016: $35,2972016Assets 2017: $95,313Liabilities 2017: $29,811Net Assets 2017: $65,5022017Assets 2018: $153,707Liabilities 2018: $1,202Net Assets 2018: $152,5052018Assets 2019: $187,449Liabilities 2019: $5,408Net Assets 2019: $182,0412019Assets 2020: $310,928Liabilities 2020: $6,544Net Assets 2020: $304,3842020Assets 2021: $498,485Liabilities 2021: $3,391Net Assets 2021: $495,0942021Assets 2022: $447,417Liabilities 2022: $13,819Net Assets 2022: $433,5982022Assets 2023: $696,566Liabilities 2023: $3,637Net Assets 2023: $692,9292023Assets 2024: $530,979Liabilities 2024: $16,598Net Assets 2024: $514,3812024Assets 2025: $436,637Liabilities 2025: $11,602Net Assets 2025: $425,0352025

Highlighted filing

2014

Assets$48,119
Liabilities$2,914
Net Assets$45,205
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $521,710Expenses 2011: $517,981Net Income 2011: $3,7292011Expenses 2012: $480,9222012Revenue 2013: $293,553Expenses 2013: $327,871Net Income 2013: -$34,3182013Revenue 2014: $405,975Expenses 2014: $373,943Net Income 2014: $32,0322014Revenue 2015: $564,970Expenses 2015: $585,980Net Income 2015: -$21,0102015Revenue 2016: $572,037Expenses 2016: $560,935Net Income 2016: $11,1022016Revenue 2017: $537,821Expenses 2017: $507,616Net Income 2017: $30,2052017Revenue 2018: $698,347Expenses 2018: $611,344Net Income 2018: $87,0032018Revenue 2019: $1,036,276Expenses 2019: $970,621Net Income 2019: $65,6552019Revenue 2020: $610,410Expenses 2020: $485,809Net Income 2020: $124,6012020Revenue 2021: $1,322,345Expenses 2021: $1,131,635Net Income 2021: $190,7102021Revenue 2022: $2,087,509Expenses 2022: $2,149,005Net Income 2022: -$61,4962022Revenue 2023: $2,948,871Expenses 2023: $2,689,640Net Income 2023: $259,2312023Revenue 2024: $2,519,645Expenses 2024: $2,720,511Net Income 2024: -$200,8662024Revenue 2025: $2,053,440Expenses 2025: $2,142,786Net Income 2025: -$89,3462025

Highlighted filing

2014

Revenue$405,975
Expenses$373,943
Net Income$32,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$405,975
Mission and Program Overview

Mission

CHRISTIAN MISSION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,851$38,472▲ $33,621
Land, Buildings, and Equipment, Net$8,705$5,574▼ $3,131
Total Assets$17,629$48,119▲ $30,490
Other Assets Total$4,073$4,073→ $0
Liabilities
Other Liabilities$4,456$2,914▼ $1,542
Total Liabilities$4,456$2,914▼ $1,542
Net Assets / Fund Balance
Unrestricted Net Assets$13,173$45,205▲ $32,032
Total Net Assets Fund Balance$13,173$45,205▲ $32,032
Total Liabilities and Net Assets / Fund Balance$17,629$48,119▲ $30,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,574$20,427$26,001
Other Assets Org$4,073--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sei Woong LeeSecretaryFT$38,100$38,100
Revenue and Support

Revenue Composition

Contributions and Grants
$309,625
Program Service Revenue
$95,800
Investment Income
$550
Other Revenue
$0
All Other Contributions
$309,625
Change in Net Assets
$32,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,693
Total Fundraising Expense$224,072
Salaries, Compensation, and Employee Benefits$106,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,187$38,100$54,413$98,700
Office Expenses$783-$23,066$23,849
Occupancy$2,165-$19,037$21,202
All Other Expenses$1,275$204$12,529$14,008
Travel$9,397--$9,397
Other Expenses$84,114-$8,350$8,350
Payroll Taxes$473$2,914$4,163$7,550
Depreciation Depletion$3,621--$3,621
Conferences and Meetings$425-$2,803$3,228
Fees for Services Accounting$141-$1,239$1,380
Insurance$72-$636$708
Total Functional Expenses$108,653$41,218$224,072$373,943
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
Payroll Tax Payable$1,913
Credit Card Payable$1,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Silk Wave Mission
EIN
20-4179493
Address
2111 W CRESCENT AVE, ROOM/SUITE E, ANAHEIM, CA 92801

Signing Officer

Name
Sei Woong Lee
Title
Secretary
Signed
2015-06-01

Organization Details

Principal Officer
Sei Woong Lee
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
Lee & Co CPA
Address
2 CORPORATE PARK SUITE 202, IRVINE, CA 92606
Preparer
Richard Y Lee
Phone
9497563500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Christian mission for silk road countries”

Raw XML Appendix308 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt02111 W CRESCENT AVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE E
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201773046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CORPORATE PARK SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum09497563500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD Y LEE
ReturnHeader/ReturnTs02015-06-08T11:20:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,119
Liabilities
$2,914
Net assets
$45,205
Revenue
$405,975
Expenses
$373,943
Net income
$32,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$2.05$2.14$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$2.52$2.72$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$2.95$2.69$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$2.09$2.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.32$1.13$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.61$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.04$0.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.70$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.56$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.02$0.56$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.41$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.29$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.48
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.52$0.52$0.00