Civic Intelligence

Missionary Church International Inc

990 • Fiscal year 2019 • EIN 81-0815949

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,629

Down $18,626 (-34%) from 2018

Net Assets

Down

$35,629

Down $18,626 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$133,712

Up $2,994 (+2.3%) from 2018

Expenses

Down

$155,649

Down $29,719 (-16%) from 2018

Net Income

Up

-$21,937

Up $32,713 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$35,629
Liabilities$0
Net Assets$35,629
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$133,712
Expenses$155,649
Net Income-$21,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$133,712
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$49,216$27,378▼ $21,838
Land, Buildings, and Equipment, Net$3,858$7,169▲ $3,311
Savings and Temporary Cash Investments$1,181$1,082▼ $99
Total Assets$54,255$35,629▼ $18,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,255$35,629▼ $18,626
Total Net Assets Fund Balance$54,255$35,629▼ $18,626
Total Liabilities and Net Assets / Fund Balance$54,255$35,629▼ $18,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,169$2,036$9,205
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$133,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,712
Change in Net Assets
$-21,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,497
Grants and Similar Amounts Paid$30,621
Salaries, Compensation, and Employee Benefits$6,531
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,180--$36,180
Grants to Domestic Orgs$28,172--$28,172
All Other Expenses$6,888$2,045-$8,933
Fees for Services Other$8,680--$8,680
Other Salaries and Wages$5,900--$5,900
Other Expenses$4,904--$4,904
Conferences and Meetings$4,663--$4,663
Depreciation Depletion$4,207--$4,207
Advertising$3,143--$3,143
Grants to Domestic Individuals$2,149--$2,149
Fees for Services Accounting$2,049--$2,049
Office Expenses$1,775--$1,775
Travel$1,112--$1,112
Insurance$982--$982
Payroll Taxes$631--$631
Foreign Grants$300--$300
Total Functional Expenses$153,604$2,045$0$155,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonshine MinistriesCanby, OR--$21,904
Kids Around the WorldRockford, IL--$6,268
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 35% controlled entity
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Childs
Formed
2016
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
7

Preparer

Firm
Bennett Tax and Accounting Pc
Address
30240 SW PARKWAY AVE STE 100, WILSONVILLE, OR 97070-7893
Preparer
Joshua S Bennett Ltc Ea
Phone
5035820181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,311”

Raw XML Appendix320 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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ReturnHeader/Filer/USAddress/ZIPCd097070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FA8AC39BF3E3294C55A36A3D16B12524D230617
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3D3619C710DB6A4D4AFF771C8E9CA2F39950F78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.126.161
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:41:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850838018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT TAX AND ACCOUNTING 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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA S BENNETT LTC EA
ReturnHeader/ReturnTs02020-11-16T18:41:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,629
Liabilities
$0
Net assets
$35,629
Revenue
$133,712
Expenses
$155,649
Net income
-$21,937
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
2019Detailed filing. Detailed filing data is available for this year.$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
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