Civic Intelligence

Missionary Church International Inc

990 • Fiscal year 2020 • EIN 81-0815949

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,299

Down $330 (-0.9%) from 2019

Net Assets

Down

$35,299

Down $330 (-0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$127,577

Down $6,135 (-4.6%) from 2019

Expenses

Down

$129,422

Down $26,227 (-17%) from 2019

Net Income

Up

-$1,845

Up $20,092 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$35,299
Liabilities$0
Net Assets$35,299
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$127,577
Expenses$129,422
Net Income-$1,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$127,577
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$27,378$25,233▼ $2,145
Land, Buildings, and Equipment, Net$7,169$8,684▲ $1,515
Savings and Temporary Cash Investments$1,082$1,382▲ $300
Total Assets$35,629$35,299▼ $330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,629$35,299▼ $330
Total Net Assets Fund Balance$35,629$35,299▼ $330
Total Liabilities and Net Assets / Fund Balance$35,629$35,299▼ $330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,684$3,315$11,999
Compensation and Service Providers
Top Officer Pay76th 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
$127,577
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,577
Change in Net Assets
$-1,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,823
Grants and Similar Amounts Paid$20,885
Salaries, Compensation, and Employee Benefits$12,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,180--$36,180
Grants to Domestic Orgs$12,226--$12,226
Other Salaries and Wages$11,510--$11,510
Fees for Services Other$9,801--$9,801
Grants to Domestic Individuals$7,459--$7,459
All Other Expenses$4,844$1,943-$6,787
Other Expenses$4,000--$4,000
Fees for Services Accounting$3,285--$3,285
Depreciation Depletion$2,794--$2,794
Office Expenses$1,594--$1,594
Travel$1,360--$1,360
Payroll Taxes$1,204--$1,204
Foreign Grants$1,200--$1,200
Insurance$1,065--$1,065
Conferences and Meetings$396--$396
Advertising$318--$318
Total Functional Expenses$127,479$1,943$0$129,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonshine MinistriesCanby, OR--$12,226
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
2021-11-03
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
3
Volunteers
10

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 1,515”

Raw XML Appendix311 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970707893
ReturnHeader/PreparerPersonGrp/PhoneNum05035820181
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA S BENNETT LTC EA
ReturnHeader/ReturnTs02021-11-12T10:35:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,299
Liabilities
$0
Net assets
$35,299
Revenue
$127,577
Expenses
$129,422
Net income
-$1,845
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
2020Detailed filing. Detailed filing data is available for this year.$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
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