Civic Intelligence

Missionary Church International Inc

990 • Fiscal year 2018 • EIN 81-0815949

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$54,255

Down $55,149 (-50%) from 2017

Net Assets

Down

$54,255

Down $55,149 (-50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$130,718

Down $13,358 (-9.3%) from 2017

Expenses

Up

$185,368

Up $104,633 (+130%) from 2017

Net Income

Down

-$54,650

Down $117,991 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$54,255
Liabilities$0
Net Assets$54,255
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$130,718
Expenses$185,368
Net Income-$54,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$130,718
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$77,496$49,216▼ $28,280
Prepaid Expenses and Deferred Charges$26,920--
Land, Buildings, and Equipment, Net$4,357$3,858▼ $499
Savings and Temporary Cash Investments$631$1,181▲ $550
Total Assets$109,404$54,255▼ $55,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,404$54,255▼ $55,149
Total Net Assets Fund Balance$109,404$54,255▼ $55,149
Total Liabilities and Net Assets / Fund Balance$109,404$54,255▼ $55,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,858$1,140$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
$130,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,718
Change in Net Assets
$-54,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,592
Grants and Similar Amounts Paid$19,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,212--$45,212
Grants to Domestic Orgs$16,677--$16,677
Conferences and Meetings$11,862--$11,862
All Other Expenses$7,349$1,588-$8,937
Other Expenses$12,550$4,040-$4,040
Grants to Domestic Individuals$2,399--$2,399
Insurance$992--$992
Office Expenses$747--$747
Foreign Grants$700--$700
Fees for Services Accounting$675--$675
Advertising$629--$629
Travel$474--$474
Total Functional Expenses$179,740$5,628$0$185,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonshine MinistriesCanby, OR--$10,375
Kids Around the WorldRockford, IL--$6,302
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
2019-09-24
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
15

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 -499”

Raw XML Appendix318 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt0629
IRS990/AdvertisingGrp/TotalAmt0629
IRS990/AllOtherContributionsAmt0130718
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07349
IRS990/AllOtherExpensesGrp/TotalAmt08937
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HANNAH CHILDS
IRS990/BooksInCareOfDetail/PhoneNum05033146097
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt019776
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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/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0992
IRS990/InsuranceGrp/TotalAmt0992
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04357
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IRS990/LandBldgEquipCostOrOtherBssAmt04998
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109404
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-499
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1LOVE FUND
IRS990/OtherExpensesGrp/Desc2HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:21:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710974872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W BENNETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030240 SW PARKWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970707893
ReturnHeader/PreparerPersonGrp/PhoneNum05035820181
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BENNETT CPA
ReturnHeader/ReturnTs02019-09-27T18:21:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,255
Liabilities
$0
Net assets
$54,255
Revenue
$130,718
Expenses
$185,368
Net income
-$54,650
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
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.31$1.85$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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