Civic Intelligence

Ywam Foundation

990EZ • Fiscal year 2018 • EIN 02-0674008

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-177%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$248,021

Down $9,761 (-3.8%) from 2017

Net Assets

Down

$248,021

Down $9,761 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$5,520

Down $6,113 (-53%) from 2017

Expenses

Up

$15,281

Up $5,476 (+56%) from 2017

Net Income

Down

-$9,761

Down $11,589 (-634%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2018

Assets$248,021
Liabilities$0
Net Assets$248,021
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,520
Expenses$15,281
Net Income-$9,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$5,520
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-$15,281
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER WARRENPresident-$0--
LINDA WARRENVice President-$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
Peter Warren
Title
Executive Direc
Phone
3034241144
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Green & Associates LLC
Address
119 E BRIDGE STREET SUITE 210, Brighton, CO 80601
Preparer
David Green
Phone
7208396458
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmanagment and general 15,281”

Description of other assets Part II line 24

“Category beginning of year end of yearwater rights 246,423 246,423”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PersonNm0YOUTH WITH A MISSION
IRS990EZ/BooksInCareOfDetail/PhoneNum03034241144
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248021
IRS990EZ/GrossReceiptsAmt05520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/OtherExpensesTotalAmt015281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceExpensesAmt015281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015281
IRS990EZ/TotalProgramServiceExpensesAmt015281
IRS990EZ/TotalRevenueAmt05520
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/IRSWrittenDeterminationInd0X
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/ExplanationTxt0DESCRIPTION AMOUNTMANAGMENT AND GENERAL 15,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARWATER RIGHTS 246,423 246,423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03034241144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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/FederalOriginalSubmissionId08460032019311hxennw0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.34.132.134
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm015:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264705209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 E BRIDGE STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum07208396458
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Green
ReturnHeader/ReturnTs02019-11-07T15:38:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,021
Liabilities
$0
Net assets
$248,021
Revenue
$5,520
Expenses
$15,281
Net income
-$9,761
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