Civic Intelligence

Oaxaca Mission

990EZ • Fiscal year 2017 • EIN 26-1311705

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
5248 DuenasLaguna Woods, CA 92637

(661) 992-5036

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,377

Down $2,677 (-19%) from 2016

Net Assets

Down

$10,648

Down $2,677 (-20%) from 2016

Liabilities

Flat

$729

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$95,865

Down $2,287 (-2.3%) from 2016

Expenses

Up

$98,542

Up $8,130 (+9.0%) from 2016

Net Income

Down

-$2,677

Down $10,417 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15K$10K$5.0K$0Assets 2011: $3,062Liabilities 2011: $2,848Net Assets 2011: $2142011Assets 2012: $747Liabilities 2012: $0Net Assets 2012: $7472012Assets 2013: $5,700Net Assets 2013: $5,7002013Assets 2014: $590Net Assets 2014: $5902014Assets 2015: $6,314Liabilities 2015: $729Net Assets 2015: $5,5852015Assets 2016: $14,054Liabilities 2016: $729Net Assets 2016: $13,3252016Assets 2017: $11,377Liabilities 2017: $729Net Assets 2017: $10,6482017Assets 2018: $2,927Net Assets 2018: $2,9272018Assets 2019: $8,772Net Assets 2019: $8,7722019Assets 2020: $12,864Net Assets 2020: $12,8642020Assets 2021: $10,772Net Assets 2021: $10,7722021Assets 2022: $11,801Net Assets 2022: $11,8012022Assets 2023: $12,594Net Assets 2023: $12,5942023

Highlighted filing

2017

Assets$11,377
Liabilities$729
Net Assets$10,648
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,500Expenses 2011: $67,132Net Income 2011: -$4,6322011Revenue 2012: $46,436Expenses 2012: $45,903Net Income 2012: $5332012Revenue 2013: $109,000Expenses 2013: $104,047Net Income 2013: $4,9532013Revenue 2014: $65,547Expenses 2014: $70,657Net Income 2014: -$5,1102014Revenue 2015: $118,553Expenses 2015: $113,558Net Income 2015: $4,9952015Revenue 2016: $98,152Expenses 2016: $90,412Net Income 2016: $7,7402016Revenue 2017: $95,865Expenses 2017: $98,542Net Income 2017: -$2,6772017Revenue 2018: $60,086Expenses 2018: $67,807Net Income 2018: -$7,7212018Revenue 2019: $70,879Expenses 2019: $65,034Net Income 2019: $5,8452019Revenue 2020: $73,768Expenses 2020: $69,676Net Income 2020: $4,0922020Revenue 2021: $69,725Expenses 2021: $71,817Net Income 2021: -$2,0922021Revenue 2022: $70,933Expenses 2022: $69,903Net Income 2022: $1,0302022Revenue 2023: $77,660Expenses 2023: $76,867Net Income 2023: $7932023

Highlighted filing

2017

Revenue$95,865
Expenses$98,542
Net Income-$2,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$95,865
Mission and Program Overview

Mission

To support christian missionaries

Program Services

DescriptionGrantsExpenses
MISSIONARY SUPPORT AND CHURCH PLANTING-$97,842
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KHOMissionary-$18,000-$18,000
STEVE KOHPresident-$0--
KEVIN LEESecretary-$0--
CALEB B CHUNGCFO-$0--
Filing and Contact Details

Filer

Filer Name
Oaxaca Mission
EIN
26-1311705
Phone
6619925036
Address
5248 DUENAS, LAGUNA WOODS, CA 92637

Signing Officer

Name
Steve Koh
Title
President
Phone
6619925036
Signed
2018-05-10

Preparer

Firm
Benjamin Lee Accounting Co
Address
617 N AVALON BLVD, WILMINGTON, CA 90744-5807
Preparer
Byung D Lee
Phone
3105494210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service fee 30 tax and license 1,587 contribution 7,142 missionary support 71,083 total 79,842”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 729 729”

Raw XML Appendix132 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/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06619925036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05248 DUENAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA WOODS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011377
IRS990EZ/GrossReceiptsAmt095865
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE KOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALEB B CHUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MISSIONARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CHRISTIAN MISSIONARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONARY SUPPORT AND CHURCH PLANTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098542
IRS990EZ/TotalProgramServiceExpensesAmt097842
IRS990EZ/TotalRevenueAmt095865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0487117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487117
IRS990ScheduleA/TotalSupportAmt0487117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE FEE 30 TAX AND LICENSE 1,587 CONTRIBUTION 7,142 MISSIONARY SUPPORT 71,083 TOTAL 79,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 729 729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KOH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06619925036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAXACA MISSION
ReturnHeader/Filer/BusinessNameControlTxt0OAXA
ReturnHeader/Filer/EIN0261311705
ReturnHeader/Filer/PhoneNum06619925036
ReturnHeader/Filer/USAddress/AddressLine1Txt05248 DUENAS
ReturnHeader/Filer/USAddress/CityNm0LAGUNA WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D87268D6F367D79A0DD1ECB8A95F1C4216E127B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D87268D6F367D79A0DD1ECB8A95F1C4216E127B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.174.167.115
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954870447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN LEE ACCOUNTING CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 N AVALON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907445807
ReturnHeader/PreparerPersonGrp/PhoneNum03105494210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYUNG D LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T15:37:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,377
Liabilities
$729
Net assets
$10,648
Revenue
$95,865
Expenses
$98,542
Net income
-$2,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.78$0.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.71$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.70$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.74$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.71$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.60$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.96$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.98$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.66$0.71$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.09$1.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.46$0.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.63$0.67$0.05