Civic Intelligence

Youth with a Mission Boise Cascade Inc

EIN 20-0575934 • 501(c)3 • Cascade, ID

Profile

A religious organization formed to work towards the great commission by partnering with the church to mobilize, equip, send, and care for long-term missionaries who will take the gospel to those who have not had the chance to hear it.

PO Box 70Cascade, ID 83611

www.ywamidaho.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,112

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,080,688

Down $12,557 (-1.1%) from 2022

Liabilities

Down

$277,401

Down $5,343 (-1.9%) from 2022

Net Assets

Down

$803,287

Down $7,214 (-0.9%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Down

$945,500

Down $62,109 (-6.2%) from 2022

Expenses

Down

$952,714

Down $44,532 (-4.5%) from 2022

Net Income

Down

-$7,214

Down $17,577 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $382,049Liabilities 2011: $123,286Net Assets 2011: $258,7632011Assets 2012: $425,752Liabilities 2012: $117,753Net Assets 2012: $307,9992012Assets 2013: $355,215Liabilities 2013: $113,080Net Assets 2013: $242,1352013Assets 2014: $352,734Liabilities 2014: $107,318Net Assets 2014: $245,4162014Assets 2015: $382,150Liabilities 2015: $102,158Net Assets 2015: $279,9922015Assets 2016: $395,378Liabilities 2016: $96,263Net Assets 2016: $299,1152016Assets 2017: $748,537Liabilities 2017: $372,852Net Assets 2017: $375,6852017Assets 2018: $759,773Liabilities 2018: $365,049Net Assets 2018: $394,7242018Assets 2019: $802,678Liabilities 2019: $354,134Net Assets 2019: $448,5442019Assets 2020: $799,804Liabilities 2020: $341,376Net Assets 2020: $458,4282020Assets 2021: $886,405Liabilities 2021: $86,267Net Assets 2021: $800,1382021Assets 2022: $1,093,245Liabilities 2022: $282,744Net Assets 2022: $810,5012022Assets 2023: $1,080,688Liabilities 2023: $277,401Net Assets 2023: $803,2872023

Highlighted filing

2023

Assets$1,080,688
Liabilities$277,401
Net Assets$803,287
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $641,1162011Expenses 2012: $505,4772012Revenue 2013: $559,095Expenses 2013: $544,392Net Income 2013: $14,7032013Revenue 2014: $704,210Expenses 2014: $700,929Net Income 2014: $3,2812014Revenue 2015: $719,088Expenses 2015: $684,512Net Income 2015: $34,5762015Revenue 2016: $827,052Expenses 2016: $807,929Net Income 2016: $19,1232016Revenue 2017: $969,573Expenses 2017: $893,003Net Income 2017: $76,5702017Revenue 2018: $983,641Expenses 2018: $964,602Net Income 2018: $19,0392018Revenue 2019: $964,473Expenses 2019: $910,653Net Income 2019: $53,8202019Revenue 2020: $745,563Expenses 2020: $735,679Net Income 2020: $9,8842020Revenue 2021: $1,141,620Expenses 2021: $799,910Net Income 2021: $341,7102021Revenue 2022: $1,007,609Expenses 2022: $997,246Net Income 2022: $10,3632022Revenue 2023: $945,500Expenses 2023: $952,714Net Income 2023: -$7,2142023

Highlighted filing

2023

Revenue$945,500
Expenses$952,714
Net Income-$7,214
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,080,688
Liabilities
$277,401
Net assets
$803,287
Revenue
$945,500
Expenses
$952,714
Net income
-$7,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.28$0.80$0.95$0.95$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.28$0.81$1.01$1.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.09$0.80$1.14$0.80$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.34$0.46$0.75$0.74$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.35$0.45$0.96$0.91$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.37$0.39$0.98$0.96$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.37$0.38$0.97$0.89$0.08
2016Summary only. Only limited summary data is available for this year.$0.40$0.10$0.30$0.83$0.81$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.72$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.25$0.70$0.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.24$0.56$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$0.64
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,020,265
Mission and Program Overview

Mission

A religious organization formed to work towards the great commission by partnering with the church to mobilize, equip, send, and care for long-term missionaries who will take the gospel to those who have not had the chance to hear it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,986$829,054▲ $487,068
Cash and Non-Interest-Bearing Accounts$540,598$219,979▼ $320,619
Savings and Temporary Cash Investments$502$41,095▲ $40,593
Intangible Assets$3,319$3,117▼ $202
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$886,405$1,093,245▲ $206,840
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,267$282,744▲ $196,477
Total Liabilities$86,267$282,744▲ $196,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,138$810,501▲ $10,363
Total Net Assets Fund Balance$800,138$810,501▲ $10,363
Total Liabilities and Net Assets / Fund Balance$886,405$1,093,245▲ $206,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,596$148,611$818,207
Leasehold Improvements$111,836$14,889$126,725
Land$40,000-$40,000
Equipment$7,622$15,378$23,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty MeyerPresidentFT$99,171$99,171
Sam WallaceSecretaryPT$20,610$20,610
Felicia NeelyDirectorPT$19,598$19,598

Board Members and Trustees

NameTitle
Rod EnosChairman
Bethany WallaceDirector
Karen WhittetDirector
Martin MalmbergDirector
Robert MeyerDirector
Shaun PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,132
Program Service Revenue
$331,328
Investment Income
$-12,566
Other Revenue
$39,715
All Other Contributions
$649,132
Change in Net Assets
$10,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,202
Other Expenses$411,744
Total Fundraising Expense$9,917
Grants and Similar Amounts Paid$3,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,544$16,280-$442,824
Current Officers, Directors, Trustees, and Key Employees$108,015$21,446$9,917$139,378
All Other Expenses$40,880$7,782-$48,662
Occupancy$24,281--$24,281
Travel$23,852--$23,852
Insurance$17,904--$17,904
Depreciation Depletion-$16,815-$16,815
Other Expenses$15,463--$15,463
Interest$8,834--$8,834
Grants to Domestic Orgs$3,300--$3,300
Information Technology$2,198--$2,198
Fees for Services Accounting-$2,150-$2,150
Office Expenses$564$93-$657
Conferences and Meetings$482--$482
Total Functional Expenses$922,763$64,566$9,917$997,246
International Activity

International Summary

Employees
4

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaProgram ServicesOutreach04$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship - marty meyer and robert meyer”

Form 990, Part VI, Section A, Line 8B

“The board does not have separate committees”

Form 990, Part VI, Section B, Line 11B

“A digital copy is emailed to board members for their review before submission”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Youth With a Mission Boise Cascade Inc
EIN
20-0575934
Phone
2083820050
Address
PO BOX 70, CASCADE, ID 83611

Signing Officer

Name
Marty Meyer
Title
President
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Southard Beckham PLLC
Address
691 Bethel Ave, Port Orchard, WA 98366
Preparer
Todd Eggers CPA
Phone
3608764491
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: the warm lake camp hosts our mission adventures summer program for high school age youth. The camp is open for rental to other groups for youth camps, family reunions and other special events when not used for our own missions training programs. Other program services 5: backpackers discipleship training school is a 6 month program for young adults interested in exploring missions with a focus on unreached people groups in the himalayan regions of nepal and india. 12 weeks of discipleship training, while backpacking in the idaho mountains, is followed by 10 weeks of evangelistic outreach trekking to outlying mountain villages assisting church planters and teaching hygiene in schools. Other program services 6: hope 2:7 focuses on outreach to the city's homeless and refugee communities other program services 7: basic leadership school is a 2-year "on the job" program designed to train staff in leadership skills and character development at the same time that they are staffing our discipleship training schools. Other program services 8: winter adventures discipleship training school is a 6-month program for young adults who want to enhance their passion for winter adventures with the greatest adventure of all...knowing god. Twelve weeks of discipleship training, while skiing/boarding/snow-shoeing in the idaho mountains will be followed by 10 weeks of continuing the adventure overseas, making god known to others. Other program services 9: support long-term missionaries who will take the gospel to those who have not had the chance to hear it. Other program services 10: in december 2020 we sent a team of 2 to pioneer a new ywam location in sun valley, idaho other program services 11: one another family ministries provides parenting classes, marriage & family counseling”

Form 990 - Additional Dbas

“YWAM IDAHO”

Raw XML AppendixShowing 400 of 509 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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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt0649132
IRS990/CYGrantsAndSimilarPaidAmt03300
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016815
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IRS990/Desc0SUPPORT LONG-TERM MISSIONARIES WHO WILL TAKE THE GOSPEL TO THOSE WHO HAVE NOT HAD THE CHANCE TO HEAR IT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0583186
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1SAM WALLACE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ProgSrvcAccomActy2Grp/Desc0WINTER ADVENTURES DISCIPLESHIP TRAINING SCHOOL IS A 6-MONTH PROGRAM FOR YOUNG ADULTS WHO WANT TO ENHANCE THEIR PASSION FOR WINTER ADVENTURES WITH THE GREATEST ADVENTURE OF ALL...KNOWING GOD. TWELVE WEEKS OF DISCIPLESHIP TRAINING, WHILE SKIING/BOARDING/SNOW-SHOEING IN THE IDAHO MOUNTAINS WILL BE FOLLOWED BY 10 WEEKS OF CONTINUING THE ADVENTURE OVERSEAS, MAKING GOD KNOWN TO OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113439
IRS990/ProgSrvcAccomActy3Grp/Desc0BACKPACKERS DISCIPLESHIP TRAINING SCHOOL IS A 6 MONTH PROGRAM FOR YOUNG ADULTS INTERESTED IN EXPLORING MISSIONS WITH A FOCUS ON UNREACHED PEOPLE GROUPS IN THE HIMALAYAN REGIONS OF NEPAL AND INDIA. 12 WEEKS OF DISCIPLESHIP TRAINING, WHILE BACKPACKING IN THE IDAHO MOUNTAINS, IS FOLLOWED BY 10 WEEKS OF EVANGELISTIC OUTREACH TREKKING TO OUTLYING MOUNTAIN VILLAGES ASSISTING CHURCH PLANTERS AND TEACHING HYGIENE IN SCHOOLS.
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