Civic Intelligence

Ephatha Mission Inc.

990EZ • Fiscal year 2021 • EIN 22-3813122

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-7.7%

Higher net margin than 16% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

138%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$72,758

Flat from 2021

Net Assets

$72,758

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Flat

$70,107

Flat from 2021

Expenses

Flat

$75,531

Flat from 2021

Net Income

Flat

-$5,424

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $72,758Net Assets 2021: $72,7582021Assets 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

2021

Assets$72,758
Liabilities-
Net Assets$72,758
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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 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

2021

Revenue$70,107
Expenses$75,531
Net Income-$5,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$70,107
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-$71,586
SPONSORED SEVERAL SEMINARS DEALING WITH COMMUNITY HEALTH EVANGELISM AND CONTINUING EDUCATION FOR PASTORS-$1,200
WEEKLY SUNDAY SERVICES, WEEKLY PRAYER SESSIONS AND BIBLE STUDY SESSIONS--
SEE ABOVE 4A, 4B & 4C--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEUNG HO LEEPresident-$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
Seung Ho Lee
Title
President
Phone
2013138000
Signed
2022-11-14

Preparer

Firm
Ks Tax & Accounting Co
Address
210-08 NORTHERN BLVD STE 5, BAYSIDE, NY 11361
Preparer
Min Yong Song CPA
Phone
7186310600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charge 52 insurance 1,884 legal & professional fee 600 office expense 209 mission support 71,586 mission support 1,200 total 75,531”

Form 990-ez, Part II, Line 24

“30,485 30,485 less accumulated depreciation 30,485 30,485 loan to other 54,922 54,922 loan to hi cook 10,000 0 total 64,922 54,922”

Form 990-ez, Part III, Line 31

“SEE ABOVE 4A, 4B & 4C”

Raw XML Appendix120 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/PersonNm0SEUNG 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/BOYAmt013260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072758
IRS990EZ/GrossReceiptsAmt070107
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEUNG HO LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054922
IRS990EZ/OtherExpensesTotalAmt075531
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/ProgramServiceExpensesAmt071586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075531
IRS990EZ/TotalProgramServiceExpensesAmt072786
IRS990EZ/TotalRevenueAmt070107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224486
IRS990ScheduleA/TotalSupportAmt0224486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGE 52 INSURANCE 1,884 LEGAL & PROFESSIONAL FEE 600 OFFICE EXPENSE 209 MISSION SUPPORT 71,586 MISSION SUPPORT 1,200 TOTAL 75,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt130,485 30,485 LESS ACCUMULATED DEPRECIATION 30,485 30,485 LOAN TO OTHER 54,922 54,922 LOAN TO HI COOK 10,000 0 TOTAL 64,922 54,922
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEUNG HO LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013138000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmGrp/PreparerFirmEIN0201327468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KS TAX & ACCOUNTING CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210-08 NORTHERN BLVD STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011361
ReturnHeader/PreparerPersonGrp/PhoneNum07186310600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIN YONG SONG CPA
ReturnHeader/ReturnTs02022-11-14T10:01:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEUNG HO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,758
Liabilities
-
Net assets
$72,758
Revenue
$70,107
Expenses
$75,531
Net income
-$5,424
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
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.70$0.76$0.05
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