Ywam Foundation

990EZ • Fiscal year 2013 • EIN 02-0674008

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile

12750 West 63rd AvenueArvada, CO 80004

(303) 424-1144

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1543%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$238,512

Up $6,847 (+3.0%) from 2012

Net Assets

$238,512

Up $7,271 (+3.1%) from 2012

Liabilities

Down

Down $424 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin90th percentile

Revenue

$16,430

Up $15,430 (+1543%) from 2012

Expenses

$9,159

Up $7,314 (+396%) from 2012

Net Income

$7,271

Up $8,116 (+960%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$238,512

Liabilities$0

Net Assets$238,512

Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2013

Revenue$16,430

Expenses$9,159

Net Income$7,271

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 14, 2014
Return Version: 2013v3.1
Gross Receipts: $16,430

Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Program Services

Description	Grants	Expenses
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	-	$9,157

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PETER WARREN	President	-	$0	-	-
LINDA WARREN	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 02-0674008

Signing Officer

Name: Peter Warren
Title: President
Phone: 3034241144
Signed: 2014-05-14
Discuss with paid preparer: No

Preparer

Preparer: David Green
Phone: 7208396458

Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearwater rights 231,636 231,636form 990-ez other assets: water rights: beginning of year 231,636 end of year: 231,636”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 424 0form 990-ez liabilities: accounts payable: beginning of year: 424 end of year: 0”

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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	YOUTH WITH A MISSION DENVER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3034241144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	12750 W 63RD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	80004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	29
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16430
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	7271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	9118
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	231665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	238512
IRS990EZ/GrossReceiptsAmt	0	16430
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	231241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	238512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	231241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	238512
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PETER WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LINDA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	231636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	231636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORTING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	9157
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	9159
IRS990EZ/TotalProgramServiceExpensesAmt	0	9157
IRS990EZ/TotalRevenueAmt	0	16430
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	742587748
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	9
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	YOUTH WITH A MISSION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CATEGORY BEGINNING OF YEAR END OF YEARWATER RIGHTS 231,636 231,636FORM 990-EZ OTHER ASSETS: WATER RIGHTS: BEGINNING OF YEAR 231,636 END OF YEAR: 231,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 424 0FORM 990-EZ LIABILITIES: ACCOUNTS PAYABLE: BEGINNING OF YEAR: 424 END OF YEAR: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PETER WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3034241144
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	YWAM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	YWAM
ReturnHeader/Filer/EIN	0	020674008
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/PreparerFirmGrp/PreparerFirmEIN	0	264705209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GREEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2700 E BRIDGE STREET STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	80601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7208396458
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID GREEN
ReturnHeader/ReturnTs	0	2014-05-14T12:58:02-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $238,512
Liabilities: $0
Net assets: $238,512
Revenue: $16,430
Expenses: $9,159
Net income: $7,271

	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