Civic Intelligence

Ywam Ships Orange County

990 • Fiscal year 2014 • EIN 45-3452689

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization Profilewww,ywamships.net
75-5687 Alii DriveKailua Kona, HI 96740

(619) 988-6741

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,849,451

Down $400,268 (-18%) from 2013

Net Assets

Down

$1,638,410

Down $373,627 (-19%) from 2013

Liabilities

Down

$211,041

Down $26,641 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$1,755,042

Down $307,740 (-15%) from 2013

Expenses

Up

$2,128,669

Up $1,733,922 (+439%) from 2013

Net Income

Down

-$373,627

Down $2,041,662 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $374,784Liabilities 2012: $30,782Net Assets 2012: $344,0022012Assets 2013: $2,249,719Liabilities 2013: $237,682Net Assets 2013: $2,012,0372013Assets 2014: $1,849,451Liabilities 2014: $211,041Net Assets 2014: $1,638,4102014Assets 2014: $1,862,472Liabilities 2014: $211,041Net Assets 2014: $1,651,4312014Assets 2015: $531,111Liabilities 2015: $429,091Net Assets 2015: $102,0202015Assets 2016: $672,245Liabilities 2016: $722,980Net Assets 2016: -$50,7352016Assets 2017: $1,130,666Liabilities 2017: $1,320,866Net Assets 2017: -$190,2002017Assets 2018: $1,343,510Liabilities 2018: $1,612,775Net Assets 2018: -$269,2652018Assets 2019: $1,310,562Liabilities 2019: $1,690,879Net Assets 2019: -$380,3172019Assets 2020: $1,358,113Liabilities 2020: $1,818,378Net Assets 2020: -$460,2652020Assets 2021: $1,496,951Liabilities 2021: $1,357,812Net Assets 2021: $139,1392021Assets 2022: $9,195,974Liabilities 2022: $8,428,957Net Assets 2022: $767,0172022Assets 2023: $11,169,106Liabilities 2023: $10,239,989Net Assets 2023: $929,1172023Assets 2024: $6,180,290Liabilities 2024: $6,733,215Net Assets 2024: -$552,9252024

Highlighted filing

2014

Assets$1,849,451
Liabilities$211,041
Net Assets$1,638,410
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $551,634Expenses 2012: $237,359Net Income 2012: $314,2752012Revenue 2013: $2,062,782Expenses 2013: $394,747Net Income 2013: $1,668,0352013Revenue 2014: $1,755,042Expenses 2014: $2,128,669Net Income 2014: -$373,6272014Revenue 2014: $1,445,248Expenses 2014: $2,115,647Net Income 2014: -$670,3992014Revenue 2015: $251,454Expenses 2015: $1,800,865Net Income 2015: -$1,549,4112015Revenue 2016: $2,204,351Expenses 2016: $2,357,106Net Income 2016: -$152,7552016Revenue 2017: $15,234,957Expenses 2017: $15,374,422Net Income 2017: -$139,4652017Revenue 2018: $16,356,054Expenses 2018: $16,435,119Net Income 2018: -$79,0652018Revenue 2019: $14,151,032Expenses 2019: $14,262,084Net Income 2019: -$111,0522019Revenue 2020: $4,657,471Expenses 2020: $4,737,419Net Income 2020: -$79,9482020Revenue 2021: $7,164,727Expenses 2021: $6,587,211Net Income 2021: $577,5162021Revenue 2022: $7,135,723Expenses 2022: $6,507,845Net Income 2022: $627,8782022Revenue 2023: $11,535,827Expenses 2023: $11,373,727Net Income 2023: $162,1002023Revenue 2024: $12,459,652Expenses 2024: $13,073,657Net Income 2024: -$614,0052024

Highlighted filing

2014

Revenue$1,755,042
Expenses$2,128,669
Net Income-$373,627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,755,042
Mission and Program Overview

Mission

YWAM Ships Orange County (YWAM Ships) focuses on those with the greatest needs in the most isolated islands. From water purification, to basic healthcare, dental and optometry, the crew and volunteers of YWAM Ships provide a wide range of both assistance & training with a common motivation of impacting peoples lives in the same way Jesus did.

YWAM Ships Orange County (YWAM Ships) is organized to access isolated island locations. Islands with no airports that are only accessible by boat. YWAM Ships prepares and trains Christian volunteers of all ages to be effective in these isolated locations, providing basic healthcare and training people in a variety of skills to improve health and lives. From training in basic seamanship and navigation that develops expertise in sailing vessels to reach the locations, to Bible training and discipleship, basic healthcare, dental and optometry. The services rendered and the skills taught to those living in these locations improve their quality of life and their ability to better meet the needs in their location. YWAM Ships offer both physical and spiritual care to all those they encounter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,165,099$1,761,751▼ $403,348
Cash and Non-Interest-Bearing Accounts$67,063$69,185▲ $2,122
Accounts Receivable$14,198$18,515▲ $4,317
Prepaid Expenses and Deferred Charges$3,359$0▼ $3,359
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,249,719$1,849,451▼ $400,268
Other Assets Total-$0-
Liabilities
Deferred Revenue$83,642$89,738▲ $6,096
Other Liabilities-$79,102-
Unsecured Notes Loans Payable$76,500--
Accounts Payable and Accrued Expenses$77,540$42,201▼ $35,339
Total Liabilities$237,682$211,041▼ $26,641
Net Assets / Fund Balance
Unrestricted Net Assets$2,012,037$1,638,410▼ $373,627
Total Net Assets Fund Balance$2,012,037$1,638,410▼ $373,627
Total Liabilities and Net Assets / Fund Balance$2,249,719$1,849,451▼ $400,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,550,457$517,847$2,068,304
Leasehold Improvements$122,645$36,954$159,599
Other Land Buildings$88,649$17,711$106,360
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brett CurtisPresident
Karen CurtisDirector
Mike CrawfordDirector
Peter IliynDirector
Jim WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$992,277
Program Service Revenue
$762,765
Investment Income
$0
Other Revenue
$0
All Other Contributions
$992,277
Change in Net Assets
$-373,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,616,669
Grants and Similar Amounts Paid$512,000
Total Fundraising Expense$27,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$512,000--$512,000
Depreciation Depletion$454,482$4,949$1,979$461,410
All Other Expenses$275,487$16,390$7,893$299,770
Occupancy$106,181$12,347$4,939$123,467
Other Expenses$71,533$8,318$3,327$83,178
Travel$53,063$6,170$2,468$61,701
Insurance$26,664$3,100$1,240$31,004
Fees for Services Accounting$18,614$2,164$866$21,644
Office Expenses$9,873$1,148$459$11,480
Advertising$9,324$1,084$434$10,842
Conferences and Meetings$2,814$327$131$3,272
Interest$2,335$271$109$2,715
Total Functional Expenses$2,034,191$66,529$27,949$2,128,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical Ships - AustraliaMelbourne, FL, As501 (c) 3-$500,000
YWAM Mazatlan-501 (c) 3-$12,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$68,000
Due to U of N$11,100
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed at annual meeting of Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
YWAM Ships Orange County
EIN
45-3452689
Phone
6199886741
Address
75-5687 Alii Drive, Kailua Kona, HI 96740

Signing Officer

Name
Brett Curtis
Title
President
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
The Gensley Group LTD LLC
Address
1001 Damascus, Costa Mesa, CA 92626
Preparer
Richard G Boyer
Phone
7145560414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Automotive expense: Column (A) - Total = $16935; Column (B) - Program Services = $14565; Column (C) - Management & General = $1693; Column (D) - Fundraising = $677”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debts: Column (A) - Total = $14198; Column (B) - Program Services = $14198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $21997; Column (B) - Program Services = $18917; Column (C) - Management & General = $2200; Column (D) - Fundraising = $880”

Form 990, Part IX, Line 24E: Other Expenses

“Board Meeting Expense: Column (A) - Total = $1529; Column (B) - Program Services = $0; Column (C) - Management & General = $1529; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books: Column (A) - Total = $3103; Column (B) - Program Services = $3103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer & Internet: Column (A) - Total = $17852; Column (B) - Program Services = $15353; Column (C) - Management & General = $1785; Column (D) - Fundraising = $714”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $10846; Column (B) - Program Services = $9327; Column (C) - Management & General = $1085; Column (D) - Fundraising = $434”

Form 990, Part IX, Line 24E: Other Expenses

“Donations to other Ministries: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $43; Column (B) - Program Services = $37; Column (C) - Management & General = $4; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expenses: Column (A) - Total = $1946; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1946”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honorariums: Column (A) - Total = $5628; Column (B) - Program Services = $5628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $26267; Column (B) - Program Services = $26267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $1127; Column (B) - Program Services = $1127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Food: Column (A) - Total = $2621; Column (B) - Program Services = $2254; Column (C) - Management & General = $262; Column (D) - Fundraising = $105”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $21463; Column (B) - Program Services = $18462; Column (C) - Management & General = $2142; Column (D) - Fundraising = $859”

Form 990, Part IX, Line 24E: Other Expenses

“Mission Support Expense: Column (A) - Total = $45306; Column (B) - Program Services = $45306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2627; Column (B) - Program Services = $2259; Column (C) - Management & General = $263; Column (D) - Fundraising = $105”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $110; Column (B) - Program Services = $95; Column (C) - Management & General = $11; Column (D) - Fundraising = $4”

Form 990, Part IX, Line 24E: Other Expenses

“Ship Expenses: Column (A) - Total = $31829; Column (B) - Program Services = $31829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Speaker Expenses: Column (A) - Total = $12706; Column (B) - Program Services = $12706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $49790; Column (B) - Program Services = $42819; Column (C) - Management & General = $4979; Column (D) - Fundraising = $1992”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4367; Column (B) - Program Services = $3755; Column (C) - Management & General = $437; Column (D) - Fundraising = $175”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $5597; Column (B) - Program Services = $5597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Services: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0512000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0512000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01755042
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt03100
IRS990/InsuranceGrp/ProgramServicesAmt026664
IRS990/InsuranceGrp/TotalAmt031004
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0109
IRS990/InterestGrp/ManagementAndGeneralAmt0271
IRS990/InterestGrp/ProgramServicesAmt02335
IRS990/InterestGrp/TotalAmt02715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02165099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01761751
IRS990/LandBldgEquipCostOrOtherBssAmt02334263
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YWAM Ships Orange County (YWAM Ships) focuses on those with the greatest needs in the most isolated ocean locations. YWAM Ships sail with a crew of trained volunteers to islands without airport access, and only accessible via water. Currently serving islands in the vast liquid continent of Micronesia, in the remote regions of New Guinea, as well as in remote locations off the Panama coast in the Caribbean. Training the inhabitants of these island locations, means skills in life sustaining issues increase. From water purification, to basic healthcare, dental and optometry, the crew and volunteers of YWAM Ships provide a wide range of both assistance & training with a common motivation of impacting peoples lives in the same way Jesus did.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02012037
IRS990/NetAssetsOrFundBalancesEOYAmt01638410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04939
IRS990/OccupancyGrp/ManagementAndGeneralAmt012347
IRS990/OccupancyGrp/ProgramServicesAmt0106181
IRS990/OccupancyGrp/TotalAmt0123467
IRS990/OfficeExpensesGrp/FundraisingAmt0459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OfficeExpensesGrp/ProgramServicesAmt09873
IRS990/OfficeExpensesGrp/TotalAmt011480
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outreach Expenses
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt04104
IRS990/OtherExpensesGrp/FundraisingAmt13327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18318
IRS990/OtherExpensesGrp/ProgramServicesAmt0266911
IRS990/OtherExpensesGrp/ProgramServicesAmt1136664
IRS990/OtherExpensesGrp/ProgramServicesAmt288246
IRS990/OtherExpensesGrp/ProgramServicesAmt371533
IRS990/OtherExpensesGrp/TotalAmt0266911
IRS990/OtherExpensesGrp/TotalAmt1136664
IRS990/OtherExpensesGrp/TotalAmt2102611
IRS990/OtherExpensesGrp/TotalAmt383178
IRS990/OtherLiabilitiesGrp/EOYAmt079102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary Income
IRS990/ProgramServiceRevenueGrp/Desc1School Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0103857
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1658908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1658908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01711187
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394747
IRS990/PYProgramServiceRevenueAmt0351595
IRS990/PYRevenuesLessExpensesAmt01668035
IRS990/PYTotalExpensesAmt0394747
IRS990/PYTotalRevenueAmt02062782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-373627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01711187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02617370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02617370
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01711187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02617370
IRS990ScheduleA/TotalSupportAmt02617370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01550457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02068304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to U of N
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761751
IRS990ScheduleD/TotalLiabilityAmt079102
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0South Townsville
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0AS
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0QLD 4810
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0Townsville
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Medical Ships - Australia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YWAM Mazatlan
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 411363
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Melbourne
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032941
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at annual meeting of Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automotive expense: Column (A) - Total = $16935; Column (B) - Program Services = $14565; Column (C) - Management & General = $1693; Column (D) - Fundraising = $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debts: Column (A) - Total = $14198; Column (B) - Program Services = $14198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $21997; Column (B) - Program Services = $18917; Column (C) - Management & General = $2200; Column (D) - Fundraising = $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting Expense: Column (A) - Total = $1529; Column (B) - Program Services = $0; Column (C) - Management & General = $1529; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books: Column (A) - Total = $3103; Column (B) - Program Services = $3103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer & Internet: Column (A) - Total = $17852; Column (B) - Program Services = $15353; Column (C) - Management & General = $1785; Column (D) - Fundraising = $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Services: Column (A) - Total = $10846; Column (B) - Program Services = $9327; Column (C) - Management & General = $1085; Column (D) - Fundraising = $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations to other Ministries: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions: Column (A) - Total = $43; Column (B) - Program Services = $37; Column (C) - Management & General = $4; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising Expenses: Column (A) - Total = $1946; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Honorariums: Column (A) - Total = $5628; Column (B) - Program Services = $5628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hospitality: Column (A) - Total = $26267; Column (B) - Program Services = $26267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16License & Permits: Column (A) - Total = $1127; Column (B) - Program Services = $1127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals & Food: Column (A) - Total = $2621; Column (B) - Program Services = $2254; Column (C) - Management & General = $262; Column (D) - Fundraising = $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous Expense: Column (A) - Total = $21463; Column (B) - Program Services = $18462; Column (C) - Management & General = $2142; Column (D) - Fundraising = $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Mission Support Expense: Column (A) - Total = $45306; Column (B) - Program Services = $45306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Parking: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $2627; Column (B) - Program Services = $2259; Column (C) - Management & General = $263; Column (D) - Fundraising = $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $110; Column (B) - Program Services = $95; Column (C) - Management & General = $11; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Ship Expenses: Column (A) - Total = $31829; Column (B) - Program Services = $31829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Speaker Expenses: Column (A) - Total = $12706; Column (B) - Program Services = $12706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplies: Column (A) - Total = $49790; Column (B) - Program Services = $42819; Column (C) - Management & General = $4979; Column (D) - Fundraising = $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone: Column (A) - Total = $4367; Column (B) - Program Services = $3755; Column (C) - Management & General = $437; Column (D) - Fundraising = $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Training: Column (A) - Total = $5597; Column (B) - Program Services = $5597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Volunteer Services: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,451
Liabilities
$211,041
Net assets
$1,638,410
Revenue
$1,755,042
Expenses
$2,128,669
Net income
-$373,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$6.73$0.55$12.5$13.1$0.61
2023Detailed filing. Detailed filing data is available for this year.$11.2$10.2$0.93$11.5$11.4$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.20$8.43$0.77$7.14$6.51$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.36$0.14$7.16$6.59$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.82$0.46$4.66$4.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.69$0.38$14.2$14.3$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.61$0.27$16.4$16.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.32$0.19$15.2$15.4$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.72$0.05$2.20$2.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.43$0.10$0.25$1.80$1.55
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$1.45$2.12$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.21$1.64$1.76$2.13$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.01$2.06$0.39$1.67
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.55$0.24$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits