Civic Intelligence

Ephatha Mission Inc.

990 • Fiscal year 2012 • EIN 22-3813122

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

566 Grand Avenue07657
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,649

Flat from 2012

Net Assets

Flat

$7,649

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$26,184

Flat from 2012

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.

$600K$400K$200K$0Assets 2010: $8,795Liabilities 2010: $0Net Assets 2010: $8,7952010Assets 2011: $9,871Liabilities 2011: $0Net Assets 2011: $9,8712011Assets 2012: $7,649Liabilities 2012: $0Net Assets 2012: $7,6492012Assets 2012: $7,649Liabilities 2012: $0Net Assets 2012: $7,6492012Assets 2013: $33,100Liabilities 2013: $26,606Net Assets 2013: $6,4942013Assets 2014: $39,024Liabilities 2014: $20,689Net Assets 2014: $18,3352014Assets 2015: $36,222Liabilities 2015: $14,028Net Assets 2015: $22,1942015Assets 2016: $26,359Liabilities 2016: $7,884Net Assets 2016: $18,4752016Assets 2017: $27,405Liabilities 2017: $0Net Assets 2017: $27,4052017Assets 2018: $63,675Net Assets 2018: $63,6752018Assets 2019: $69,449Net Assets 2019: $69,4492019Assets 2020: $78,183Net Assets 2020: $78,1832020Assets 2021: $72,758Liabilities 2021: $02021Assets 2022: $128,553Net Assets 2022: $128,5532022Assets 2023: $132,952Liabilities 2023: $02023Assets 2024: $416,729Liabilities 2024: $0Net Assets 2024: $416,7292024

Highlighted filing

2012

Assets$7,649
Liabilities$0
Net Assets$7,649

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $104,5222010Expenses 2011: $23,1742011Expenses 2012: $26,1842012Revenue 2012: $23,962Expenses 2012: $26,184Net Income 2012: -$2,2222012Revenue 2013: $25,822Expenses 2013: $26,977Net Income 2013: -$1,1552013Revenue 2014: $40,524Expenses 2014: $28,683Net Income 2014: $11,8412014Revenue 2015: $47,347Expenses 2015: $43,488Net Income 2015: $3,8592015Revenue 2016: $30,440Expenses 2016: $34,159Net Income 2016: -$3,7192016Revenue 2017: $37,368Expenses 2017: $28,438Net Income 2017: $8,9302017Revenue 2018: $64,396Expenses 2018: $28,126Net Income 2018: $36,2702018Revenue 2019: $23,128Expenses 2019: $17,354Net Income 2019: $5,7742019Revenue 2020: $29,490Expenses 2020: $20,755Net Income 2020: $8,7352020Revenue 2021: $70,107Expenses 2021: $75,531Net Income 2021: -$5,4242021Revenue 2022: $72,726Expenses 2022: $16,932Net Income 2022: $55,7942022Revenue 2023: $39,406Expenses 2023: $35,006Net Income 2023: $4,4002023Revenue 2024: $301,527Expenses 2024: $17,750Net Income 2024: $283,7772024

Highlighted filing

2012

Revenue-
Expenses$26,184
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$23,962
Mission and Program Overview

Mission

To promote physical, mental, spiritual and social wellness

Major Activities

Activity 2
Weekly sunday services, weekly prayer sessions and bible study sessions
Activity 3
Sponsored several seminars dealing with community health evangelism and continuing education for pastors
Filing and Contact Details

Filer

EIN
22-3813122
Raw XML Appendix243 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0WEEKLY SUNDAY SERVICES, WEEKLY PRAYER SESSIONS AND BIBLE STUDY SESSIONS
IRS990/Activity3/Description0SPONSORED SEVERAL SEMINARS DEALING WITH COMMUNITY HEALTH EVANGELISM AND CONTINUING EDUCATION FOR PASTORS
IRS990/ActivityOrMissionDescription0TO PROMOTE PHYSICAL, MENTAL, SPIRITUAL AND SOCIAL WELLNESS
IRS990/ActivityOther/Description0SEE ABOVE 4A, 4B & 4C
IRS990/ActivityOther/Expense023123
IRS990/AddressPrincipalOfficerUS/AddressLine10566 GRAND AVENUE
IRS990/AddressPrincipalOfficerUS/City0RIDGEFIELD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007657
IRS990/AllOtherContributions023962
IRS990/AllOtherExpenses/ManagementAndGeneral015
IRS990/AllOtherExpenses/Total015
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09871
IRS990/CashNonInterestBearing/EOY07649
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear023962
IRS990/ContributionsGrantsPriorYear024250
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE TRAINING AND CONTINUED SUPPORT OF MISSIONARIES INCLUDING THE ESTABLISHMENT AND MAINTENANCE OF MEDICAL CLINICS TO FACILITATE MISSIONARIES IN THEIR WORK
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0SEUNG HO LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts023962
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices02183
IRS990/Insurance/Total02183
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE PHYSICAL, MENTAL, SPIRITUAL AND SOCIAL WELLNESS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REV SEUNG HO LEE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY09871
IRS990/NetAssetsOrFundBalancesEOY07649
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0482
IRS990/OfficeExpenses/Total0482
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear023048
IRS990/OtherExpensesCurrentYear026184
IRS990/OtherExpenses/Description0MISSION SUPPORT
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2EQUIPMENT LEASE EXPENSE
IRS990/OtherExpenses/Description3COMMUNICATION
IRS990/OtherExpenses/ManagementAndGeneral02370
IRS990/OtherExpenses/ManagementAndGeneral1194
IRS990/OtherExpenses/ProgramServices013720
IRS990/OtherExpenses/ProgramServices14850
IRS990/OtherExpenses/ProgramServices22370
IRS990/OtherExpenses/Total013720
IRS990/OtherExpenses/Total14850
IRS990/OtherExpenses/Total24740
IRS990/OtherExpenses/Total3194
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2222
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2222
IRS990/RevenuesLessExpensesPriorYear01076
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0126
IRS990ScheduleA/AmountsSubstContributorsTotal069411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075486
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0303760
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60780
IRS990ScheduleA/PublicSupportTotal1700234349
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023962
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0104749
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075313
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075486
IRS990ScheduleA/Total170/Total0303760
IRS990ScheduleA/TotalSupport0303760
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ABOVE 4A, 4B & 4C
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10566 GRAND AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0RIDGEFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007657
IRS990/TheBooksAreInCareOf/NamePerson0SEUNG HO LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber02013138000
IRS990/TotalAssets/BOY09871
IRS990/TotalAssetsBOY09871
IRS990/TotalAssets/EOY07649
IRS990/TotalAssetsEOY07649
IRS990/TotalCompGT150K0false
IRS990/TotalContributions023962
IRS990/TotalExpensesCurrentYear026184
IRS990/TotalExpensesPriorYear023174
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03061
IRS990/TotalFunctionalExpenses/ProgramServices023123
IRS990/TotalFunctionalExpenses/Total026184
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY09871
IRS990/TotalLiabNetAssetsFundBalances/EOY07649
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY09871
IRS990/TotalNetAssetsFundBalances/EOY07649
IRS990/TotalOfOtherProgramServiceExp023123
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense023123
IRS990/TotalRevenueCurrentYear023962
IRS990/TotalRevenuePriorYear024250
IRS990/TotalRevenue/TotalRevenueColumn023962
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY09871
IRS990/UnrestrictedNetAssets/EOY07649
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223813122
ReturnHeader/Filer/Name/BusinessNameLine10EPHATHA MISSION INC
ReturnHeader/Filer/NameControl0EPHA
ReturnHeader/Filer/Phone02013138000
ReturnHeader/Filer/USAddress/AddressLine10566 GRAND AVENUE
ReturnHeader/Filer/USAddress/City0RIDGEFIELD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007657
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0REV SEUNG HO LEE
ReturnHeader/Officer/Phone02013138000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KS TAX & ACCOUNTING CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021814 NORTHERN BLVD STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAYSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0113613580
ReturnHeader/Preparer/Name0MIN-YOUNG SONG CPA
ReturnHeader/Preparer/Phone07186310600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:58:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$3.02$0.18$2.84
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$0.39$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.73$0.17$0.56
2021Summary only. Only limited summary data is available for this year.$0.73$0.00$0.70$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.29$0.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.23$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.64$0.28$0.36
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.37$0.28$0.09
2016Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.30$0.34$0.04
2015Summary only. Only limited summary data is available for this year.$0.36$0.14$0.22$0.47$0.43$0.04
2014Summary only. Only limited summary data is available for this year.$0.39$0.21$0.18$0.41$0.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.06$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.26
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.24$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.05