Civic Intelligence

Ywam Emerge

EIN 46-0574785 • 501(c)3 • Colorado Springs, CO

Profile

Youth training and preparation of students for christian mission work.

PO Box 63774Colorado Springs, CO 80962

www.ywamemerge.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,859,957

Down $16,893 (-0.9%) from 2019

Liabilities

Down

$1,180,274

Down $158,641 (-12%) from 2019

Net Assets

Up

$679,683

Up $141,748 (+26%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$592,294

Up $45,647 (+8.4%) from 2019

Expenses

Down

$450,545

Down $7,562 (-1.7%) from 2019

Net Income

Up

$141,749

Up $53,209 (+60%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $529,224Liabilities 2014: $307,848Net Assets 2014: $221,3762014Assets 2015: $488,701Liabilities 2015: $295,547Net Assets 2015: $193,1542015Assets 2016: $497,370Liabilities 2016: $286,777Net Assets 2016: $210,5932016Assets 2017: $546,820Liabilities 2017: $283,896Net Assets 2017: $262,9242017Assets 2018: $1,989,316Liabilities 2018: $1,539,521Net Assets 2018: $449,7952018Assets 2019: $1,876,850Liabilities 2019: $1,338,915Net Assets 2019: $537,9352019Assets 2020: $1,859,957Liabilities 2020: $1,180,274Net Assets 2020: $679,6832020

Highlighted filing

2020

Assets$1,859,957
Liabilities$1,180,274
Net Assets$679,683
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $428,140Expenses 2014: $338,873Net Income 2014: $89,2672014Revenue 2015: $246,346Expenses 2015: $275,799Net Income 2015: -$29,4532015Revenue 2016: $339,386Expenses 2016: $323,500Net Income 2016: $15,8862016Revenue 2017: $479,945Expenses 2017: $428,319Net Income 2017: $51,6262017Revenue 2018: $676,326Expenses 2018: $489,455Net Income 2018: $186,8712018Revenue 2019: $546,647Expenses 2019: $458,107Net Income 2019: $88,5402019Revenue 2020: $592,294Expenses 2020: $450,545Net Income 2020: $141,7492020

Highlighted filing

2020

Revenue$592,294
Expenses$450,545
Net Income$141,749
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,957
Liabilities
$1,180,274
Net assets
$679,683
Revenue
$592,294
Expenses
$450,545
Net income
$141,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.18$0.68$0.59$0.45$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.34$0.54$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.54$0.45$0.68$0.49$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.26$0.48$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.29$0.21$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$0.43$0.34$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$592,294
Mission and Program Overview

Mission

Youth training and preparation of students for christian mission work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,738,420$1,694,576▼ $43,844
Cash and Non-Interest-Bearing Accounts$82,827$102,293▲ $19,466
Pledges and Grants Receivable$7,905$2,930▼ $4,975
Total Assets$1,876,850$1,859,957▼ $16,893
Other Assets Total$47,698$60,158▲ $12,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,317,324$1,170,517▼ $146,807
Accounts Payable and Accrued Expenses$21,316$9,482▼ $11,834
Other Liabilities$275$275→ $0
Total Liabilities$1,338,915$1,180,274▼ $158,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,935$679,683▲ $141,748
Total Net Assets Fund Balance$537,935$679,683▲ $141,748
Total Liabilities and Net Assets / Fund Balance$1,876,850$1,859,957▼ $16,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,349$8,228$1,674,577
Equipment$28,227$82,398$110,625
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Al CapernaChairman of the Board
Joshua ImhoffPresident
Daniel GunaseelanMember
Dave GustavesonMember
Scott HomanMember
Andrew FiskSecretary
Nick SchreifelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,604
Program Service Revenue
$153,634
Investment Income
$56
Other Revenue
$0
All Other Contributions
$432,628
Change in Net Assets
$141,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,369
Grants and Similar Amounts Paid$21,176
Total Fundraising Expense$9,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,963$32,938$9,873$200,774
Occupancy$25,378$21,091-$46,469
Interest-$33,305-$33,305
Grants to Domestic Orgs$21,176--$21,176
Insurance-$18,356-$18,356
All Other Expenses$5,449$10,119-$15,568
Office Expenses$4,349$8,028-$12,377
Other Expenses$10,438$367-$10,805
Travel$5$8,778-$8,783
Fees for Services Accounting-$3,265-$3,265
Fees for Services Legal-$101-$101
Total Functional Expenses$268,926$171,746$9,873$450,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Koherent Foundation IncAlpine, NJ-Support Charitable Purpose.$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“The organization provides form 990 to the board of directors for review and approval. The board has approved form 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written policy that addresses conflict of interests that is monitored and enforced consistently.”

Form 990, Part VI, Section C, Line 19

“These are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ywam Emerge
EIN
46-0574785
Phone
7192916242
Address
PO BOX 63774, COLORADO SPRINGS, CO 80962

Signing Officer

Name
Joshua Imhoff
Title
President
Phone
7192916242
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Imhoff
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
William Vaughan Company
Address
145 CHESTERFIELD LANE, MAUMEE, OH 43537-3836
Preparer
David a Hammack
Phone
4198911040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 157,963. Management and general expenses 29,618. Fundraising expenses 9,873. Total expenses 197,454. Contract services: program service expenses 0. Management and general expenses 3,320. Fundraising expenses 0. Total expenses 3,320.”

Raw XML Appendix400 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01764741
IRS990ScheduleA/TotalSupportAmt01954334
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01666349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674577
IRS990ScheduleD/EquipmentGrp/BookValueAmt028227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01694576
IRS990ScheduleD/TotalLiabilityAmt0275
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHARITABLE PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KOHERENT FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0472771618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 361
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALPINE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE BOARD HAS APPROVED FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN POLICY THAT ADDRESSES CONFLICT OF INTERESTS THAT IS MONITORED AND ENFORCED CONSISTENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 157,963. MANAGEMENT AND GENERAL EXPENSES 29,618. FUNDRAISING EXPENSES 9,873. TOTAL EXPENSES 197,454. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01859957
IRS990/TotalAssetsGrp/BOYAmt01876850
IRS990/TotalAssetsGrp/EOYAmt01859957
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01338915
IRS990/TotalLiabilitiesEOYAmt01180274
IRS990/TotalLiabilitiesGrp/BOYAmt01338915
IRS990/TotalLiabilitiesGrp/EOYAmt01180274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268926
IRS990/TotalProgramServiceRevenueAmt0153634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01859957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08778
IRS990/TravelGrp/ProgramServicesAmt05
IRS990/TravelGrp/TotalAmt08783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04135 SHOUP RD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080908
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.YWAMEMERGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA IMHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192916242
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YWAM EMERGE
ReturnHeader/Filer/BusinessNameControlTxt0YWAM
ReturnHeader/Filer/EIN0460574785
ReturnHeader/Filer/PhoneNum07192916242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63774
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341145015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM VAUGHAN COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 CHESTERFIELD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435373836
ReturnHeader/PreparerPersonGrp/PhoneNum04198911040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HAMMACK
ReturnHeader/ReturnTs02021-11-11T12:20:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IMHOFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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