Civic Intelligence

Ephatha Mission Inc.

990EZ • Fiscal year 2018 • EIN 22-3813122

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
566 Grand AvenueRidgefield, NJ 07657

(201) 313-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

132%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,675

Up $36,270 (+132%) from 2017

Net Assets

Up

$63,675

Up $36,270 (+132%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$64,396

Up $27,028 (+72%) from 2017

Expenses

Down

$28,126

Down $312 (-1.1%) from 2017

Net Income

Up

$36,270

Up $27,340 (+306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2018

Assets$63,675
Liabilities-
Net Assets$63,675
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $104,5222010Expenses 2011: $23,1742011Revenue 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

2018

Revenue$64,396
Expenses$28,126
Net Income$36,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$64,396
Mission and Program Overview

Mission

To promote physical, mental, spiritual and social wellness

Program Services

DescriptionGrantsExpenses
THE TRAINING AND CONTINUED SUPPORT OF MISSIONARIES INCLUDING THE ESTABLISHMENT AND MAINTENANCE OF MEDICAL CLINICS TO FACILITATE MISSIONARIES IN THEIR WORK-$25,245
WEEKLY SUNDAY SERVICES, WEEKLY PRAYER SESSIONS AND BIBLE STUDY SESSIONS--
SPONSORED SEVERAL SEMINARS DEALING WITH COMMUNITY HEALTH EVANGELISM AND CONTINUING EDUCATION FOR PASTORS--
SEE ABOVE 4A, 4B & 4C--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV SEUNG HO LEEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ephatha Mission Inc
EIN
22-3813122
Phone
2013138000
Address
566 GRAND AVENUE, RIDGEFIELD, NJ 07657

Signing Officer

Name
Rev Seung Ho Lee
Title
President
Phone
2013138000
Signed
2019-05-15

Preparer

Firm
Ks Tax & Accounting Co
Address
21814 NORTHERN BLVD STE 206, BAYSIDE, NY 11361-3580
Preparer
Min-young Song CPA
Phone
7186310600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mission support 22,196 insurance 2,055 professional fee 800 due and subscription 26 non-investment depreciation 3,049 total 28,126”

Form 990-ez, Part II, Line 24

“30,485 30,485 less accumulated depreciation 27,436 30,485 total 3,049 0”

Form 990-ez, Part III, Line 31

“SEE ABOVE 4A, 4B & 4C”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REV SEUNG HO LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02013138000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0566 GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064396
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063675
IRS990EZ/GrossReceiptsAmt064396
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV SEUNG HO LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03049
IRS990EZ/OtherExpensesTotalAmt028126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PHYSICAL, MENTAL, SPIRITUAL AND SOCIAL WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRAINING AND CONTINUED SUPPORT OF MISSIONARIES INCLUDING THE ESTABLISHMENT AND MAINTENANCE OF MEDICAL CLINICS TO FACILITATE MISSIONARIES IN THEIR WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEEKLY SUNDAY SERVICES, WEEKLY PRAYER SESSIONS AND BIBLE STUDY SESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED SEVERAL SEMINARS DEALING WITH COMMUNITY HEALTH EVANGELISM AND CONTINUING EDUCATION FOR PASTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE ABOVE 4A, 4B & 4C
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028126
IRS990EZ/TotalProgramServiceExpensesAmt025245
IRS990EZ/TotalRevenueAmt064396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064396
IRS990ScheduleA/TotalSupportAmt064396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISSION SUPPORT 22,196 INSURANCE 2,055 PROFESSIONAL FEE 800 DUE AND SUBSCRIPTION 26 NON-INVESTMENT DEPRECIATION 3,049 TOTAL 28,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt130,485 30,485 LESS ACCUMULATED DEPRECIATION 27,436 30,485 TOTAL 3,049 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE 4A, 4B & 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV SEUNG HO LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013138000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHATHA MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0EPHA
ReturnHeader/Filer/EIN0223813122
ReturnHeader/Filer/PhoneNum02013138000
ReturnHeader/Filer/USAddress/AddressLine1Txt0566 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097671BD055C5DC68E2008823109D7C4728D6A232
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FD6E962F29FFE1AE1E407C379EBA3B8011B450A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.124.71
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:04:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201327468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KS TAX & ACCOUNTING CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021814 NORTHERN BLVD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113613580
ReturnHeader/PreparerPersonGrp/PhoneNum07186310600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIN-YOUNG SONG CPA
ReturnHeader/ReturnTs02019-05-15T17:04:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,675
Liabilities
-
Net assets
$63,675
Revenue
$64,396
Expenses
$28,126
Net income
$36,270
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
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