Civic Intelligence

Mission Beside Still Waters

990EZ • Fiscal year 2021 • EIN 27-0893475

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

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

46th percentile

5.5%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,173

Up $2,653 (+13%) from 2020

Net Assets

Up

$23,173

Up $2,653 (+13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$47,880

Up $5,320 (+13%) from 2020

Expenses

Up

$45,227

Up $7,643 (+20%) from 2020

Net Income

Down

$2,653

Down $2,323 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$23,173
Liabilities-
Net Assets$23,173
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$47,880
Expenses$45,227
Net Income$2,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.2
Gross Receipts
$47,880
Mission and Program Overview

Mission

MISSIONARY SERVICE

Program Services

DescriptionGrantsExpenses
MISSIONARY SERVICES--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$6,000-$6,000
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 S Lee
Title
President
Phone
2134801975
Signed
2022-04-14
Discuss with paid preparer
No

Preparer

Firm
Kim & Kim Cpas
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 3,000”

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

“Auto expense 4,600”

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

“Office expense 3,484”

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

“Repair maintenance 4,143”

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

“Missionary expenses 4,800”

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

“Seminar expenses 9,500”

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

“Events for children 5,600”

Raw XML Appendix116 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/AddressLine1Txt0727 BROOKKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023173
IRS990EZ/GrossReceiptsAmt047880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0HEE SOO LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONARY SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045227
IRS990EZ/TotalRevenueAmt047880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto expense 4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 3,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repair maintenance 4,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Missionary expenses 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Seminar expenses 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events for children 5,600
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEE S LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02134801975
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
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/PreparerFirmGrp/PreparerFirmEIN0954531613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM & KIM CPAS
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/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-14T02:31:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEE
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
$23,173
Liabilities
-
Net assets
$23,173
Revenue
$47,880
Expenses
$45,227
Net income
$2,653
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