Civic Intelligence

Mission Beside Still Waters

990EZ • Fiscal year 2019 • EIN 27-0893475

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization ProfileN/A
727 Brooklyn DriveBrea, CA 92821

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

581%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,797

Up $13,477 (+581%) from 2018

Net Assets

Up

$15,797

Up $13,477 (+581%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$46,168

Up $22,385 (+94%) from 2018

Expenses

Up

$32,691

Up $10,975 (+51%) from 2018

Net Income

Up

$13,477

Up $11,410 (+552%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$15,797
Liabilities-
Net Assets$15,797
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$46,168
Expenses$32,691
Net Income$13,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$46,168
Mission and Program Overview

Mission

MISSIONARY SERVICE

Program Services

DescriptionGrantsExpenses
MISSIONARY SERVICES-$10,800
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEE SOO LEEPresidentPT$0$8,000$8,000
Filing and Contact Details

Filer

Filer Name
Mission Beside Still Waters
EIN
27-0893475
Phone
2134801975
Address
727 BROOKLYN DRIVE, BREA, CA 92821

Signing Officer

Name
Hee Soo Lee
Title
President
Signed
2020-09-09
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

“Travel 2,991”

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

“Auto expense 3,600”

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

“Office expense 2,700”

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

“Purchased Service 3,600”

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

“Repair maintenance 1,000”

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

“Missionary expenses 10,800”

Raw XML Appendix141 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/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/BOYAmt02320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015797
IRS990EZ/GrossReceiptsAmt046168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEE SOO LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONARY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032691
IRS990EZ/TotalProgramServiceExpensesAmt010800
IRS990EZ/TotalRevenueAmt046168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046168
IRS990ScheduleA/PublicSupportTotal509Amt046168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046168
IRS990ScheduleA/Total509Grp/TotalAmt046168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046168
IRS990ScheduleA/TotalSupportAmt046168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto expense 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purchased Service 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair maintenance 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Missionary expenses 10,800
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEE SOO LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION BESIDE STILL WATERS
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0270893475
ReturnHeader/Filer/PhoneNum02134801975
ReturnHeader/Filer/USAddress/AddressLine1Txt0727 BROOKLYN DRIVE
ReturnHeader/Filer/USAddress/CityNm0BREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06659392B599F66B52D84364D6BF6D6913E019BC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06659392B599F66B52D84364D6BF6D6913E019BC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.85.144.142
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:31:35
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/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-09T12:47:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,797
Liabilities
-
Net assets
$15,797
Revenue
$46,168
Expenses
$32,691
Net income
$13,477
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