Civic Intelligence

Ywam Foundation Inc

EIN 02-0674008 • 501(c)3 • Arvada, CO

Profile

SUPPORTING ORGANIZATION

12750 West 63rd AvenueArvada, CO 80004
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$247,211

Down $810 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$247,211

Down $810 (-0.3%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$10,780

Up $5,260 (+95%) from 2018

Expenses

Down

$11,590

Down $3,691 (-24%) from 2018

Net Income

Up

-$810

Up $8,951 (+92%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $221,763Net Assets 2010: $221,7632010Assets 2011: $232,098Liabilities 2011: $12Net Assets 2011: $232,0862011Assets 2012: $231,665Liabilities 2012: $424Net Assets 2012: $231,2412012Assets 2013: $238,512Liabilities 2013: $0Net Assets 2013: $238,5122013Assets 2014: $246,423Liabilities 2014: $3,072Net Assets 2014: $243,3512014Assets 2015: $249,903Liabilities 2015: $0Net Assets 2015: $249,9032015Assets 2016: $255,954Liabilities 2016: $0Net Assets 2016: $255,9542016Assets 2017: $257,782Liabilities 2017: $0Net Assets 2017: $257,7822017Assets 2018: $248,021Liabilities 2018: $0Net Assets 2018: $248,0212018Assets 2019: $247,211Liabilities 2019: $0Net Assets 2019: $247,2112019

Highlighted filing

2019

Assets$247,211
Liabilities$0
Net Assets$247,211
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $36,492Expenses 2010: $1,200Net Income 2010: $35,2922010Revenue 2011: $11,000Expenses 2011: $677Net Income 2011: $10,3232011Revenue 2012: $1,000Expenses 2012: $1,845Net Income 2012: -$8452012Revenue 2013: $16,430Expenses 2013: $9,159Net Income 2013: $7,2712013Revenue 2014: $15,277Expenses 2014: $10,438Net Income 2014: $4,8392014Revenue 2015: $21,825Expenses 2015: $15,273Net Income 2015: $6,5522015Revenue 2016: $14,830Expenses 2016: $8,779Net Income 2016: $6,0512016Revenue 2017: $11,633Expenses 2017: $9,805Net Income 2017: $1,8282017Revenue 2018: $5,520Expenses 2018: $15,281Net Income 2018: -$9,7612018Revenue 2019: $10,780Expenses 2019: $11,590Net Income 2019: -$8102019

Highlighted filing

2019

Revenue$10,780
Expenses$11,590
Net Income-$810
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$247,211
Liabilities
$0
Net assets
$247,211
Revenue
$10,780
Expenses
$11,590
Net income
-$810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.06$0.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.22$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$0.15$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.16$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.31$0.01$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.11$0.01$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.36$0.01$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$10,780
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS EXCLUSIVELY TO SUPPORT THE FURTHERANCE OF THE RELIGIOUS CHARITABLE, EDUCATIONAL TAX EXEMPT PURPOSES OF YOUTH WITH A MISSION DENVER INC IT IS OPERATED EXCLUSIVELY-$11,590
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER WARRENPresidentFT$0--
LINDA WARRENVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Ywam Foundation Inc
EIN
02-0674008
Address
12750 WEST 63RD AVENUE, ARVADA, CO 80004

Signing Officer

Name
Ryan Ferrell
Title
Finance Directo
Phone
3034241144
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Green & Associates LLC
Address
PO BOX 865, LONGMONT, CO 80502
Preparer
David Green
Phone
7208396458
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearmanagement and general 246,423 246,423”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YOUTH WITH A MISSION
IRS990EZ/BooksInCareOfDetail/PhoneNum03034241144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012750 W 63RD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247211
IRS990EZ/GrossReceiptsAmt010780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0246423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0246423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS EXCLUSIVELY TO SUPPORT THE FURTHERANCE OF THE RELIGIOUS CHARITABLE, EDUCATIONAL TAX EXEMPT PURPOSES OF YOUTH WITH A MISSION DENVER INC IT IS OPERATED EXCLUSIVELY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011590
IRS990EZ/TotalProgramServiceExpensesAmt011590
IRS990EZ/TotalRevenueAmt010780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742587748
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUTH WITH A MISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARMANAGEMENT AND GENERAL 246,423 246,423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum03034241144
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YWAM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YWAM
ReturnHeader/Filer/EIN0020674008
ReturnHeader/Filer/USAddress/AddressLine1Txt012750 WEST 63RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A09765E94837A424307B42DA35E803105BBAF17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A09765E94837A424307B42DA35E803105BBAF17
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08460032020321v0qgbgu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.34.132.134
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm014:18:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264705209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080502
ReturnHeader/PreparerPersonGrp/PhoneNum07208396458
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Green
ReturnHeader/ReturnTs02020-11-16T14:17:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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