Civic Intelligence

Streamside Ministry Inc.

990 • Fiscal year 2017 • EIN 82-2492699

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
6231 Jasmine AveNewpark, CA 94560

(213) 700-5111

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$939,972

No earlier filing loaded for comparison.

Net Assets

$892,829

No earlier filing loaded for comparison.

Liabilities

$47,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$955,383

No earlier filing loaded for comparison.

Expenses

$62,554

No earlier filing loaded for comparison.

Net Income

$892,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $939,972Liabilities 2017: $47,143Net Assets 2017: $892,8292017Assets 2018: $2,022,083Liabilities 2018: $100,729Net Assets 2018: $1,921,3542018Assets 2019: $2,108,171Liabilities 2019: $84,757Net Assets 2019: $2,023,4142019Assets 2020: $2,059,031Liabilities 2020: $70,396Net Assets 2020: $1,988,6352020Assets 2021: $2,008,338Liabilities 2021: $69,507Net Assets 2021: $1,938,8312021Assets 2022: $1,826,730Liabilities 2022: $39,184Net Assets 2022: $1,787,5462022Assets 2023: $2,084,663Liabilities 2023: $2,673Net Assets 2023: $2,081,9902023Assets 2024: $2,043,481Liabilities 2024: $44,844Net Assets 2024: $1,998,6372024

Highlighted filing

2017

Assets$939,972
Liabilities$47,143
Net Assets$892,829
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $955,383Expenses 2017: $62,554Net Income 2017: $892,8292017Revenue 2018: $1,265,787Expenses 2018: $242,860Net Income 2018: $1,022,9272018Revenue 2019: $436,761Expenses 2019: $334,701Net Income 2019: $102,0602019Revenue 2020: $259,453Expenses 2020: $292,941Net Income 2020: -$33,4882020Revenue 2021: $255,166Expenses 2021: $304,974Net Income 2021: -$49,8082021Revenue 2022: $405,445Expenses 2022: $556,486Net Income 2022: -$151,0412022Revenue 2023: $682,596Expenses 2023: $388,152Net Income 2023: $294,4442023Revenue 2024: $279,084Expenses 2024: $362,437Net Income 2024: -$83,3532024

Highlighted filing

2017

Revenue$955,383
Expenses$62,554
Net Income$892,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$955,383
Mission and Program Overview

Mission

To help youth and college students establish religious values to make better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$840,957-
Cash and Non-Interest-Bearing Accounts-$98,707-
Total Assets$0$939,972▲ $939,972
Other Assets Total-$308-
Liabilities
Other Liabilities-$47,143-
Total Liabilities$0$47,143▲ $47,143
Net Assets / Fund Balance
Unrestricted Net Assets-$892,829-
Total Net Assets Fund Balance$0$892,829▲ $892,829
Total Liabilities and Net Assets / Fund Balance$0$939,972▲ $939,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475,433$7,079$482,512
Land$365,524-$365,524
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dong Whan KimPresident
Cheol Hee YunCFO
Jong Jin ChungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$955,382
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$32,450
Change in Net Assets
$892,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$846,362
Total Noncash Contributions1$846,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$25,513--$25,513
Fees for Services Management-$16,739-$16,739
Fees for Services Other$7,142$2,500-$9,642
Depreciation Depletion$7,079--$7,079
Office Expenses$1,478$369-$1,847
Fees for Services Legal-$1,440-$1,440
Conferences and Meetings$294--$294
Total Functional Expenses$41,506$21,048$0$62,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$26,140
Other Current Liabilities$21,003
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
Streamside Ministry Inc
EIN
82-2492699
Address
6231 JASMINE AVE, NEWPARK, CA 94560

Signing Officer

Name
Dong Whan Kim
Title
President
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dong Whan Kim
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sim & Kim Cpas
Address
451 W LAMBERT RD STE 217, BREA, CA 92821-3902
Preparer
Sang H Kim CPA
Phone
7144850805
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To help youth and college students establish religious values.”

Form 990, Part IX, Line 11G

“Equipment rental 752 753 0 automobile expense 75 75 0 telephone and internet 1,371 343 0 supplies 4,697 1,174 0 delivery and stampts 0 49 0 staff development 163 0 0 dues and subscription 0 106 0 church ministry 84 0 0 total 7,142 2,500 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 752 753 0 AUTOMOBILE EXPENSE 75 75 0 TELEPHONE AND INTERNET 1,371 343 0 SUPPLIES 4,697 1,174 0 DELIVERY AND STAMPTS 0 49 0 STAFF DEVELOPMENT 163 0 0 DUES AND SUBSCRIPTION 0 106 0 CHURCH MINISTRY 84 0 0 TOTAL 7,142 2,500 0
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$939,972
Liabilities
$47,143
Net assets
$892,829
Revenue
$955,383
Expenses
$62,554
Net income
$892,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$0.28$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.68$0.39$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.41$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$0.26$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$0.26$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.02$0.44$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$1.27$0.24$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.96$0.06$0.89