Civic Intelligence

Ywam Emerge

990 • Fiscal year 2014 • EIN 46-0574785

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization ProfileWWW.YWAMEMERGE.ORG
PO Box 63774Colorado Springs, CO 80962

(719) 291-6242

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

$529,224

No earlier filing loaded for comparison.

Net Assets

$221,376

No earlier filing loaded for comparison.

Liabilities

$307,848

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

$428,140

No earlier filing loaded for comparison.

Expenses

$338,873

No earlier filing loaded for comparison.

Net Income

$89,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$529,224
Liabilities$307,848
Net Assets$221,376
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$428,140
Expenses$338,873
Net Income$89,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$450,537
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$424,300$500,055▲ $75,755
Cash and Non-Interest-Bearing Accounts$4,444$25,714▲ $21,270
Pledges and Grants Receivable$7,620$2,455▼ $5,165
Total Assets$437,364$529,224▲ $91,860
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,000$294,053▼ $10,947
Accounts Payable and Accrued Expenses$255$13,470▲ $13,215
Other Liabilities$0$325▲ $325
Total Liabilities$305,255$307,848▲ $2,593
Net Assets / Fund Balance
Unrestricted Net Assets$132,109$221,376▲ $89,267
Total Net Assets Fund Balance$132,109$221,376▲ $89,267
Total Liabilities and Net Assets / Fund Balance$437,364$529,224▲ $91,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,035$9,046$405,081
Other Land Buildings$92,569$5,889$98,458
Equipment$11,451$16,187$27,638
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$368,247
Program Service Revenue
$50,485
Investment Income
$11
Other Revenue
$9,397
All Other Contributions
$351,135
Change in Net Assets
$89,267

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table32$11,310Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions34$32,310-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,873
Total Fundraising Expense$8,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,827$20,030$6,677$133,534
All Other Expenses$15,595$1,407$503$17,505
Travel$13,316-$701$14,017
Other Expenses$8,430$992$496$9,918
Occupancy$3,154--$3,154
Conferences and Meetings$2,349--$2,349
Office Expenses$641$1,096$321$2,058
Total Functional Expenses$269,516$60,659$8,698$338,873
International Activity

International Summary

Offices
0
Employees
7
Spending
$16,654

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
KazakhstanProgram ServiceDevelopment04$13,210
SingaporeProgram ServiceDevelopment02$2,087
IndonesiaProgram ServiceDevelopment01$1,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,794
Fundraising Direct Expenses$22,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Business Summit$31,794$31,794$22,397$9,397
Total Events$31,794$31,794$22,397$9,397
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$325
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 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 11

“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
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Imhoff
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
13

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 106,827. Management and general expenses 20,030. Fundraising expenses 6,677. Total expenses 133,534.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500055
IRS990ScheduleD/TotalLiabilityAmt0325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01357
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12087
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0INDONESIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SINGAPORE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2KAZAKHSTAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0VIA EQUIPMENT DONATED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt013210
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DEVELOPING GREENHOUSES TO IMPROVE THE QUALITY OF LIVING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt016654
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY COMMUNICATES WITH THE ORGANIZATIONS AND COMMUNITIES IT ASSISTS AND SENDS OFFICERS TO THE VARIOUS COUNTRIES TO MONITOR THE ACTIVITIES AND USE OF THE FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt016654
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BUSINESS SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022397
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt032
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS EVENT ITEMS DONATED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1POOL TABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011310
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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 106,827. MANAGEMENT AND GENERAL EXPENSES 20,030. FUNDRAISING EXPENSES 6,677. TOTAL EXPENSES 133,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0437364
IRS990/TotalAssetsEOYAmt0529224
IRS990/TotalAssetsGrp/BOYAmt0437364
IRS990/TotalAssetsGrp/EOYAmt0529224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305255
IRS990/TotalLiabilitiesEOYAmt0307848
IRS990/TotalLiabilitiesGrp/BOYAmt0305255
IRS990/TotalLiabilitiesGrp/EOYAmt0307848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269516
IRS990/TotalProgramServiceRevenueAmt050485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050485

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$529,224
Liabilities
$307,848
Net assets
$221,376
Revenue
$428,140
Expenses
$338,873
Net income
$89,267
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