Ywam Foundation

990EZ • Fiscal year 2012 • EIN 02-0674008

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile

12750 West 63rd Avenue80004

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-85%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-91%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$231,665

Down $433 (-0.2%) from 2011

Net Assets

Down

$231,241

Down $845 (-0.4%) from 2011

Liabilities

$424

Up $412 (+3433%) from 2011

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin5th percentile

Revenue

Down

$1,000

Down $10,000 (-91%) from 2011

Expenses

$1,845

Up $1,168 (+173%) from 2011

Net Income

Down

-$845

Down $11,168 (-108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2012

Assets$231,665

Liabilities$424

Net Assets$231,241

Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2012

Revenue$1,000

Expenses$1,845

Net Income-$845

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 10, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Filing and Contact Details

Filer

EIN: 02-0674008

Raw XML Appendix122 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	29
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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-845
IRS990EZ/FeesAndOthPymtToIndContractors	0	1496
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	1000
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	232086
IRS990EZ/NetAssetsOrFundBalancesBOY	0	232086
IRS990EZ/NetAssetsOrFundBalances/EOY	0	231241
IRS990EZ/NetAssetsOrFundBalancesEOY	0	231241
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PETER WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LINDA WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	231636
IRS990EZ/OtherAssetsTotal/EOY	0	231636
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORTING ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE FOUNDATION IS EXCLUSIVELY TO SUPPORT THE FURTHERANCE OF THE RELIGIOUS, CHARITABLE AND EDCUATIONAL TAX EXEMPT PURPOSES OF YOUTH WITH A MISISON DENVER INC. IT IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUC PURPOSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1846
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	12
IRS990EZ/SumOfTotalLiabilities/EOY	0	424
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	12750 W 63RD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ARVADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80004
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	YOUTH WITH A MISSION DENVER INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3034241144
IRS990EZ/TotalAssets/BOY	0	232098
IRS990EZ/TotalAssets/EOY	0	231665
IRS990EZ/TotalExpenses	0	1845
IRS990EZ/TotalProgramServiceExpenses	0	1846
IRS990EZ/TotalRevenue	0	1000
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	742587748
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	YOUTH WITH A MISSION DENVER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	9
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	020674008
ReturnHeader/Filer/Name/BusinessNameLine1	0	YWAM FOUNDATION INC
ReturnHeader/Filer/NameControl	0	YWAM
ReturnHeader/Filer/Phone	0	3034241144
ReturnHeader/Filer/USAddress/AddressLine1	0	12750 WEST 63RD AVENUE
ReturnHeader/Filer/USAddress/City	0	ARVADA
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80004
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-05-10
ReturnHeader/Officer/Name	0	LINDA WARREN
ReturnHeader/Officer/Phone	0	3034241144
ReturnHeader/Officer/Title	0	VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GREEN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2700 E BRIDGE STREET STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BRIGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80601
ReturnHeader/Preparer/Name	0	DAVID GREEN
ReturnHeader/Preparer/Phone	0	7208396458
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-10T12:47:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $231,665
Liabilities: $424
Net assets: $231,241
Revenue: $1,000
Expenses: $1,845
Net income: -$845

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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