Civic Intelligence

Missionary Church International Inc

990 • Fiscal year 2017 • EIN 81-0815949

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.STONEWATERCF.COM
9120 SW Pioneer CT Ste EWilsonville, OR 97070

(503) 314-6097

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,404

Up $62,841 (+135%) from 2016

Net Assets

Up

$109,404

Up $62,841 (+135%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$144,076

Up $80,605 (+127%) from 2016

Expenses

Up

$80,735

Up $58,970 (+271%) from 2016

Net Income

Up

$63,341

Up $21,635 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2016: $46,563Liabilities 2016: $0Net Assets 2016: $46,5632016Assets 2017: $109,404Liabilities 2017: $0Net Assets 2017: $109,4042017Assets 2018: $54,255Liabilities 2018: $0Net Assets 2018: $54,2552018Assets 2019: $35,629Liabilities 2019: $0Net Assets 2019: $35,6292019Assets 2020: $35,299Liabilities 2020: $0Net Assets 2020: $35,2992020Assets 2021: $28,848Liabilities 2021: $0Net Assets 2021: $28,8482021Assets 2022: $22,121Liabilities 2022: $0Net Assets 2022: $22,1212022Assets 2023: $21,974Liabilities 2023: $0Net Assets 2023: $21,9742023Assets 2024: $18,359Liabilities 2024: $0Net Assets 2024: $18,3592024

Highlighted filing

2017

Assets$109,404
Liabilities$0
Net Assets$109,404
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2016: $63,471Expenses 2016: $21,765Net Income 2016: $41,7062016Revenue 2017: $144,076Expenses 2017: $80,735Net Income 2017: $63,3412017Revenue 2018: $130,718Expenses 2018: $185,368Net Income 2018: -$54,6502018Revenue 2019: $133,712Expenses 2019: $155,649Net Income 2019: -$21,9372019Revenue 2020: $127,577Expenses 2020: $129,422Net Income 2020: -$1,8452020Revenue 2021: $106,021Expenses 2021: $111,181Net Income 2021: -$5,1602021Revenue 2022: $92,045Expenses 2022: $97,260Net Income 2022: -$5,2152022Revenue 2023: $72,245Expenses 2023: $71,815Net Income 2023: $4302023Revenue 2024: $67,008Expenses 2024: $70,623Net Income 2024: -$3,6152024

Highlighted filing

2017

Revenue$144,076
Expenses$80,735
Net Income$63,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$144,076
Mission and Program Overview

Mission

Religious church activities of reading and teaching from the bible. Gather together to worship and pray to glorify god and make disciples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,605$77,496▲ $62,891
Prepaid Expenses and Deferred Charges$26,920$26,920→ $0
Land, Buildings, and Equipment, Net$4,857$4,357▼ $500
Savings and Temporary Cash Investments$181$631▲ $450
Total Assets$46,563$109,404▲ $62,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,563$109,404▲ $62,841
Total Net Assets Fund Balance$46,563$109,404▲ $62,841
Total Liabilities and Net Assets / Fund Balance$46,563$109,404▲ $62,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,357$641$4,998
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas ChildsPresident
Beth RomesBoard Member
Brian WagnerBoard Member
Chris RomesBoard Member
Ethan SchoonoverBoard Member
Linda WagnerBoard Member
Kari SchoonoverSecretary
Hannah ChildsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,076
Change in Net Assets
$63,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,865
Grants and Similar Amounts Paid$11,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,101--$39,101
Grants to Domestic Orgs$7,753--$7,753
All Other Expenses$3,664$1,063-$4,727
Grants to Domestic Individuals$4,117--$4,117
Conferences and Meetings$3,248--$3,248
Fees for Services Accounting$2,194--$2,194
Other Expenses$2,113--$2,113
Insurance$981--$981
Advertising$550--$550
Total Functional Expenses$79,672$1,063$0$80,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonshine MinistriesCanby, OR--$7,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stonewater Ministries
EIN
81-0815949
Address
9120 SW PIONEER CT STE E, WILSONVILLE, OR 97070

Signing Officer

Name
Thomas Childs
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Childs
Formed
2016
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Robert W Bennett CPA Pc
Address
30240 SW PARKWAY AVE STE 100, WILSONVILLE, OR 97070-7893
Preparer
Robert W Bennett CPA
Phone
5035820181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -500”

Raw XML Appendix304 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt011870
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0981
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04857
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IRS990/LandBldgEquipCostOrOtherBssAmt04998
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046563
IRS990/NetAssetsOrFundBalancesEOYAmt0109404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039101
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-500
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1LOVE FUND
IRS990/OtherExpensesGrp/Desc2HONORARIUM
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ReturnHeader/ReturnTs02018-05-15T16:00:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,404
Liabilities
$0
Net assets
$109,404
Revenue
$144,076
Expenses
$80,735
Net income
$63,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.67$0.71$0.04
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.72$0.72$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.92$0.97$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.06$1.11$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.28$1.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.34$1.56$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.31$1.85$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.44$0.81$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.63$0.22$0.42