Civic Intelligence

Mission Beside Still Waters

990EZ • Fiscal year 2017 • EIN 27-0893475

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
6197 Eucalyptus AveChino, CA 91710

(213) 480-1975

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,377

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,566

No earlier filing loaded for comparison.

Net Assets

$4,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$8,083

No earlier filing loaded for comparison.

Expenses

$9,051

No earlier filing loaded for comparison.

Net Income

-$968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $4,566Net Assets 2017: $4,5662017Assets 2018: $2,320Net Assets 2018: $2,3202018Assets 2019: $15,797Net Assets 2019: $15,7972019Assets 2020: $20,520Net Assets 2020: $20,5202020Assets 2021: $23,173Net Assets 2021: $23,1732021Assets 2022: $42,673Net Assets 2022: $42,6732022Assets 2023: $30,584Net Assets 2023: $30,5842023Assets 2024: $34,780Net Assets 2024: $34,7802024

Highlighted filing

2017

Assets$4,566
Liabilities-
Net Assets$4,566
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $8,083Expenses 2017: $9,051Net Income 2017: -$9682017Revenue 2018: $23,783Expenses 2018: $21,716Net Income 2018: $2,0672018Revenue 2019: $46,168Expenses 2019: $32,691Net Income 2019: $13,4772019Revenue 2020: $42,560Expenses 2020: $37,584Net Income 2020: $4,9762020Revenue 2021: $47,880Expenses 2021: $45,227Net Income 2021: $2,6532021Revenue 2022: $49,230Expenses 2022: $29,729Net Income 2022: $19,5012022Revenue 2023: $36,711Expenses 2023: $48,800Net Income 2023: -$12,0892023Revenue 2024: $33,970Expenses 2024: $29,774Net Income 2024: $4,1962024

Highlighted filing

2017

Revenue$8,083
Expenses$9,051
Net Income-$968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$8,083
Mission and Program Overview

Mission

MISSIONARY SERVICE

Program Services

DescriptionGrantsExpenses
MISSIONARY SERVICES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEE SOO LEEPresidentPT$2,377-$2,377
Filing and Contact Details

Filer

Filer Name
Mission Beside Still Waters
EIN
27-0893475
Phone
2134801975
Address
6197 EUCALYPTUS AVE, CHINO, CA 91710

Signing Officer

Name
Hee Soo Lee
Title
President
Signed
2018-04-16
Discuss with paid preparer
No

Preparer

Firm
KIM AND KIM CPA'S
Address
3600 WILSHIRE BLVD 1616, LOS ANGELES, CA 90010
Preparer
David Kim
Phone
2134801975
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 277”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto expense 2,013”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellanenous expense 585”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 1,615”

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt01907
IRS990EZ/BooksInCareOfDetail/PersonNm0HEE SOO LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02134801975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06197 EUCALYPTUS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-968
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04566
IRS990EZ/GrossReceiptsAmt08083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04566
IRS990EZ/OccupancyRentUtltsAndMaintAmt0277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEE SOO LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONARY SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02377
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09051
IRS990EZ/TotalRevenueAmt08083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto expense 2,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellanenous expense 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 1,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEE SOO LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION BESIDE STILL WATERS
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0270893475
ReturnHeader/Filer/PhoneNum02134801975
ReturnHeader/Filer/USAddress/AddressLine1Txt06197 EUCALYPTUS AVE
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02728C3ABD570A19BB7586DCE5399E5F55BB689EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C85309B684C3B720ABFB35BF8CEE5C2802EEBACD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.85.144.142
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM AND KIM CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 WILSHIRE BLVD 1616
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02134801975
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T03:12:15-00:00
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
$4,566
Liabilities
-
Net assets
$4,566
Revenue
$8,083
Expenses
$9,051
Net income
-$968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$34.8$34.0$29.8$4.20
2023Detailed filing. Detailed filing data is available for this year.$30.6$30.6$36.7$48.8$12.1
2022Detailed filing. Detailed filing data is available for this year.$42.7$42.7$49.2$29.7$19.5
2021Detailed filing. Detailed filing data is available for this year.$23.2$23.2$47.9$45.2$2.65
2020Detailed filing. Detailed filing data is available for this year.$20.5$20.5$42.6$37.6$4.98
2019Detailed filing. Detailed filing data is available for this year.$15.8$15.8$46.2$32.7$13.5
2018Detailed filing. Detailed filing data is available for this year.$2.32$2.32$23.8$21.7$2.07
2017Detailed filing. Detailed filing data is available for this year.$4.57$4.57$8.08$9.05$0.97