Civic Intelligence

Youth with a Mission Inc

EIN 33-1020619 • 501(c)3 • Wylie, TX

Profile

International volunteer movement of Christians from many backgrounds, cultures and Christian traditions, dedicated to serving Jesus throughout the world.

PO Box 2787Wylie, TX 75098

ywamwylie.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$2,100

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$143,510

Up $27,652 (+24%) from 2023

Liabilities

Up

$5,489

Up $5,489 from 2023

Net Assets

Up

$138,021

Up $22,163 (+19%) from 2023

Revenue

Up

$709,616

Up $107,655 (+18%) from 2023

Expenses

Up

$715,302

Up $120,506 (+20%) from 2023

Net Income

Down

-$5,686

Down $12,851 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $25,071Liabilities 2014: $6Net Assets 2014: $25,0652014Assets 2015: $80,286Liabilities 2015: $6Net Assets 2015: $80,2802015Assets 2016: $80,003Liabilities 2016: $0Net Assets 2016: $80,0032016Assets 2017: $90,480Liabilities 2017: $0Net Assets 2017: $90,4802017Assets 2018: $75,358Liabilities 2018: $0Net Assets 2018: $75,3582018Assets 2019: $82,982Liabilities 2019: $0Net Assets 2019: $82,9822019Assets 2020: $85,883Liabilities 2020: $0Net Assets 2020: $85,8832020Assets 2021: $120,899Liabilities 2021: $0Net Assets 2021: $120,8992021Assets 2022: $96,016Liabilities 2022: $0Net Assets 2022: $96,0162022Assets 2023: $115,858Liabilities 2023: $0Net Assets 2023: $115,8582023Assets 2024: $143,510Liabilities 2024: $5,489Net Assets 2024: $138,0212024

Highlighted filing

2024

Assets$143,510
Liabilities$5,489
Net Assets$138,021

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $99,853Expenses 2014: $111,250Net Income 2014: -$11,3972014Revenue 2015: $282,112Expenses 2015: $191,425Net Income 2015: $90,6872015Revenue 2016: $246,536Expenses 2016: $241,930Net Income 2016: $4,6062016Revenue 2017: $285,098Expenses 2017: $274,621Net Income 2017: $10,4772017Revenue 2018: $285,682Expenses 2018: $298,323Net Income 2018: -$12,6412018Revenue 2019: $365,550Expenses 2019: $361,002Net Income 2019: $4,5482019Revenue 2020: $341,967Expenses 2020: $340,920Net Income 2020: $1,0472020Revenue 2021: $586,569Expenses 2021: $551,061Net Income 2021: $35,5082021Revenue 2022: $574,913Expenses 2022: $599,796Net Income 2022: -$24,8832022Revenue 2023: $601,961Expenses 2023: $594,796Net Income 2023: $7,1652023Revenue 2024: $709,616Expenses 2024: $715,302Net Income 2024: -$5,6862024

Highlighted filing

2024

Revenue$709,616
Expenses$715,302
Net Income-$5,686

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$760,495
Mission and Program Overview

Mission

International volunteer movement

International volunteer movement of Christians from many backgrounds, cultures and Christian traditions, dedicated to serving Jesus throughout the world. The focus of YWAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,571$91,174▲ $9,603
Cash and Non-Interest-Bearing Accounts$34,287$50,084▲ $15,797
Prepaid Expenses and Deferred Charges-$1,489-
Inventories for Sale or Use-$763-
Total Assets$115,858$143,510▲ $27,652
Liabilities
Accounts Payable and Accrued Expenses-$5,489-
Total Liabilities$0$5,489▲ $5,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,858$138,021▲ $22,163
Total Net Assets Fund Balance$115,858$138,021▲ $22,163
Total Liabilities and Net Assets / Fund Balance$115,858$143,510▲ $27,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,266$40,741$85,007
Equipment$46,908$25,411$72,319
Land$0--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeff HerringshawBoard Member$2,100$2,100

Board Members and Trustees

NameTitle
Patricia BaumanPresident
Aaron ReevesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$252,908
Program Service Revenue
$409,235
Investment Income
$47,473
Other Revenue
$0
All Other Contributions
$252,908
Change in Net Assets
$-5,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$247,282$0$0$247,282
All Other Expenses$122,285$3,821$0$126,106
Travel$69,189$0$0$69,189
Other Expenses$21,663$0$0$21,663
Insurance$19,253$0$0$19,253
Depreciation Depletion$17,623$0$0$17,623
Payments to Affiliates$14,774$0$0$14,774
Office Expenses$0$11,528$0$11,528
Fees for Services Accounting$0$10,456$0$10,456
Conferences and Meetings$0$8,505$0$8,505
Advertising$0$3,800$0$3,800
Fees for Services Legal$0$113$0$113
Total Functional Expenses$675,921$39,381$0$715,302
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
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
Filing and Contact Details

Filer

Filer Name
Youth With A Mission Inc
EIN
33-1020619
Phone
9726587414
Address
PO Box 2787, Wylie, TX 75098

Signing Officer

Name
Bruce Bauman
Title
Director
Phone
9726587414
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Bauman
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
31

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75072
Preparer
Wendy Dugall CPA
Phone
9727625015
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Wick Nease and the Baumans are related

Pt VI, Line 11B

Tax return was reviewed prior to submitting.

Pt VI, Line 12C

Regularly discussed in meetings.

Pt XI

Write off of assets

Form 990, Part IX, Line 24E

Speaker Fees 38561. 38561. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous -197. 0. -197. 0.

Form 990, Part IX, Line 24E

Training 2884. 0. 2884. 0.

Form 990, Part IX, Line 24E

Food & Drink 49332. 49332. 0. 0.

Form 990, Part IX, Line 24E

Meals & Entertainment 1084. 0. 1084. 0.

Form 990, Part IX, Line 24E

Gifts 1367. 1367. 0. 0.

Form 990, Part IX, Line 24E

Hospitality 7878. 7878. 0. 0.

Form 990, Part IX, Line 24E

Background Checks 50. 0. 50. 0.

Form 990, Part IX, Line 24E

Equipment 5514. 5514. 0. 0.

Form 990, Part IX, Line 24E

Vehicle expense 1509. 1509. 0. 0.

Form 990, Part IX, Line 24E

Contributions 4963. 4963. 0. 0.

Form 990, Part IX, Line 24E

Curriculum 11871. 11871. 0. 0.

Form 990, Part IX, Line 24E

Leadership Enrichment 1290. 1290. 0. 0.

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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89730
IRS990ScheduleA/PublicSupportPY509Pct00.92050
IRS990ScheduleA/PublicSupportTotal509Amt02562365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342585
IRS990ScheduleA/Total509Grp/TotalAmt02562365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02855686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072319
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wick Nease and the Baumans are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return was reviewed prior to submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Regularly discussed in meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Write off of assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Speaker Fees 38561. 38561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous -197. 0. -197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 2884. 0. 2884. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food & Drink 49332. 49332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment 1084. 0. 1084. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 1367. 1367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality 7878. 7878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Background Checks 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 5514. 5514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle expense 1509. 1509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contributions 4963. 4963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Curriculum 11871. 11871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Leadership Enrichment 1290. 1290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115858
IRS990/TotalAssetsEOYAmt0143510
IRS990/TotalAssetsGrp/BOYAmt0115858
IRS990/TotalAssetsGrp/EOYAmt0143510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05489
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0409235
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0675921
IRS990/TotalProgramServiceRevenueAmt0409235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143510
IRS990/TotReportableCompRltdOrgAmt02100
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt069189
IRS990/TravelGrp/TotalAmt069189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2787
IRS990/USAddress/CityNm0Wylie
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075098
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

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